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NN Document name Disclosure date Validity period File

1.

The procedure for providing information and documents for investors dated August 30, 2019.

02.09.2019

Within document validity period

2.

Regulations on Internal Control on Securities' Market dated July 02, 2019.

02.07.2019

Within document validity period

3.

Executive Order by the President of CA-CIB AO entering into force the CA-CIB AO documents regulating its activity at securities' market dated May 13, 2019 # 05-13-1/O

14.05.2019

Within document validity period

4.

Notification procedure of the situations possibly leading to the conflicts of interest in Credit Agricole CIB AO dated May 13 ,2019

14.05.2019

Within the document validity period

5.

List of measures aimed at preventing conflicts of interest in Credit Agricole CIB AO dated May 13,2019

14.05.2019

Within document validity period

6.

Regulations on internal control preventing the illegal use of inside information and market manipulation dated April 25,2019

29.04.2019

Within the document validity period

7.

Regulations on the measures to reduce risks on securities' market

26.07.2018

Within the document validity period

8.

Executive Order by the President of CA-CIB AO entering into force the Regulations on Internal Control on Securities' Market dated March 20, 2018

20.03.2018

Within Regulation validity period.

9.

Rules to access insider information as of February 26, 2018

27.02.2018

Within document validity period

10.

The list of insider information as of February 26, 2018

27.02.2018

Within validity period of the document