Whistle Blowers Policy

Staff Responsibilities

I hereby confirm the following:

1. I have read SAMBA Bank (the Bank) “Whistle Blowers Policy” and
understood the same.

2. I understand the Bank procedures for communicating serious and sensitive

issues that could have negative impact on SAMBA Bank.

3. I understand Bank procedures for reporting serious & sensitive issues to

designated officials of the Bank.

--------------------------------------------------------Employee Declaration ---------------------------------------------------

Name Signature

Department Cadre & Business Title

Location Date