List of UniCredit Business Integrated Solutions S.C.p.A. external Data Processors

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Andrea Salvadori
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1 Milano, January 1, 2012 Last review of March 24, 2016 List of external Data Processors ID Società Città Provincia Indirizzo 1 S.p.A Milano Piazza Cordusio 2 ES Shared Service Center S.p.A Cernusco sul Naviglio Via G. Di Vittorio 9 3 Global e-business Operations sp. zo.o Wroclaw Poland UI. Swidnicka 40 4 IBM Italia S.p.A Segrate Circonvallazio ne Idroscalo 5 COM Metodi S.p.A LANO Via A. Bertani 2 6 Accenture Back Office and Administration Services S.p.A LANO Via Quadrio Maurizio, 17 7 Accenture Services Private Ltd. (India) 8 Accenture Services (Mauritius) Ltd. 9 SERVIZI ESTERO SNC di Giuliana Masolo & C Maharashtra Ebène INDIA MAURITIU S LBS Marg, Vikroli (West) Mumbai 6 th floor, Tower A, 1 CyberCity DESIO MB Via Stazione, BDF S.p.A LANO Via Bernardino Verro, IBM Deutschland D IBM-Allee, 1

2 12 IBM Deutschland Management & Business Support 13 IBM Deutschland Infrastructure Technology Services D D IBM-Allee, 1 IBM-Allee, 1 14 IBM Osterreich Internationale Büromaschinen Gesellschaft m.b.h 15 Joint for Growth S.r.l. 16 Joint for Growth 17 IBM Deutschland Business Services 18 Joint for Growth S.r.l. organizačná zložka podniku zahraničnej osoby A-1020 WIEN Austria Obere Donaustraße, Segrate Circonvallazio ne Idroscalo A-1020 WIEN Austria Obere Donaustraße, 95 D IBM-Allee, Bratislava Slovak Apollo II, Mlynské nivy, IBM Slovensko, spol. s r.o. 20 IBM Czech 21 Joint for Growth S.r.l. Zweigniederlassun g 22 Joint for Growth S.r.l. organizačni složka SK Bratislava CZ Prague 4 - Chodov München 00 Prague 1 Slovak Czech Czech Apollo II, Mlynské nivy, 49 V Parku 2294/4, The Park Am Tucherpark, 12 Na Poříčí 1079/3a 23 IBM Hungary Ltd. H-1117 Budapest Hungary Neumann János u.1

3 24 IBM Deutschland Customer Support Services Berlin Nahmitzer Damm, IBM ISC Hungary Kft 1135 Budapest Hungary Jász utca MUOVERSI S.r.l Milano Via Scarlatti, LUTECH S.p.A Via Dante, 14 Milano 28 EDIT S.r.l Via Lenin, 20 Zibido San Giacomo 29 CHIBO S.r.l PARMA PR Via A.B. Nobel, 27/29a 30 SECURITY REPLY SRL TORINO TO Corso Francia, 31 SELESTA INGEGNERIA SPA GENOVA GE Via di Francia, 28-A 32 Accenture S.r.o Bratislava Slovakia Plynàrenskà 7/c 33 ALERT Management Consultants bvba 1700 Dilbeek Belgie Eikelenbergstr aat TNS Italia S.r.l LANO Via Bolama, 11/3 35 Accenture Outsurcing S.r.l LANO Via Quadrio, IBM Global Delivery Center Polska Breslavia/ Wroclaw Poland Ul. Muchoborska, 8 37 Information Knowledge Supply S.p.A PADOVA PD Corso Stati Uniti, 14 bis

4 38 Blue Reply S.p.A TORINO TO Corso Francia, 39 Eudata S.r.l LANO Via M. Gioia, 55/c 40 XTRO It Solutions 4020 LINZ Austria Industriezeile, HTSCS S.r.l ROMA RM Via Pazzano, Mauden S.p.A LANO Via G. Stephenson, 43/A 43 Primeur S.r.l LANO Via Imperia, 21/A 44 Oracle Italia S.r.l Cinisello Balsamo Viale Fulvio Testi, KOMM-CONTROL Hamburg Fasanenweg, Brain Force S.p.A Cologno Monzese Via A. Volta, Top IT Services AG Unterhaching, Munchen Inselkammens trasse, 1 48 IS4IT Oberhaching, Munchen Grunwalder Weg, 28 b 49 Voquz IT Solutions Ismaning Reichenbachst rasse, 2 50 Square Reply S.r.l TORINO TO Corso Francia,

5 51 NETEXPRESS Grafeling Munchen Loch hamer Schlag,17 52 ClientFocus Frankfurt Lyoner Str.,20 53 Computacenter AG&Co. OHG 54 NTT DATA Italia S.p.A Munghen Horselbergstr, LANO Via Cassala, 14/A 55 Espion Ltd Dublin Ireland Corrig Court, Corrig Road, Sandyford Industrial Real Estate, ARCHIVA srl Villafranca di Verona Verona Via Spagna, I-FABER SPA Via Livio Cambi, 1 58 ABACO TEAM SPA LANO Via Quaranta, RE TECH LIFE USMATE VELATE MB Via Modigliani, 3 60 CEFRIEL SCRL LANO Via Fucini, 2 61 P POLITECNICO DI LANO LANO Piazza Leonardo Da Vinci, ERNST & YOUNG Business School S.r.l Roma RM Via Po, EMC Computer System Italia Milano Via G. Spadolini, 5 64 FEP COM srl TORINO TO Corso Rosselli, CROSOFT SRL PESCHIERA BORROMEO Via Lombardia, 2/A

6 66 REDCO Telematica srl Busto Arsizio VA Via Alba, 18/A 67 VENTA CASE SRL ROMA ROMA Via Collalto Sabino, XEROX Business Service Italy S.r.l Sesto San Giovanni Viale Edison, 69 IBM CANADA Ltd. L3R9Z7 Marham, Ontario CANADA 3600 Steeles Ave E 70 IBM Corporation New York USA New Orchard Road Armonk 71 IBM INDIA Pvt. Ltd Bangalore INDIA 72 IBM United Kingdom Limited 73 IBM Ireland Production Distribution Limited PO63AU Hampshire Ballsbridge Dublin 4 No.12, Subramanya Arcade Bannerghatta Road UK PO Box 41, North Harbour Portsmouth Ireland Ibm House Shelbourne Road 74 DOXA SPA LANO Via B. Panizza,7 75 TERADATA ITALIA SRL LANO Via Cusago, FNT GMBH Ellwangen Ostalbkreis Rohlinger Strasse, FASTWEB SPA LANO Via Caracciolo, ACCENTURE Technology Solutions srl LANO Via Quadrio, FASHION TEAM SAS DI Ghigo Davide e C TORINO TO Via Maria Vittoria, 35

7 80 STUDIO GALLIA SRL ROMA RM Circonvallazio ne Appia, TCS ITALY SRL LANO Corso Italia, 1 82 MARTINO IMMOBILIARE SRL ORTA NOVA FG Via Purgatorio, SALONE N. 1 SPA Conegliano TV Via Vittorio Alfieri, 1 84 SALONE N. 2 SPA Conegliano TV Via Vittorio Alfieri, 1 85 SALONE N. 3 SPA Conegliano TV Via Vittorio Alfieri, 1 86 SIA SPA LANO Via Francesco Gonin, A.B.S. S.r.l LANO Via G. Frua 9 88 INFRACOM ITALIA S.p.A VERONA VR Piazzale Europa 12

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20063 Cernusco sul Naviglio. 4 IBM Italia S.p.A. 20090 Segrate MI Circonvallazio ne Idroscalo. 5 COM Metodi S.p.A. 20154 MILANO MI Via A. Milano, January 1, 2012 Last review of June 10, 2015 List of external Data Processors ID Society City Province Address 1 S.p.A. 20123 Milano Piazza Cordusio 2 ES Shared Service Center S.p.A. 20063 Cernusco