1. Dhairya Himanshu Shah - 118829 Dhairya Himanshu Shah - 118829 CA Professional Achiever Asst. Vice President (Mortgage, SME) – Citibank N.A.

2. Turnover (Sales) of the Company in Rupees: Rs.776,762 lakhs Turnover (Sales) of the Company in Rupees: Rs.776,762 lakhs Net worth of the Company: Net worth of the Company: Rs.1,598,429 lakhs Rs.1,598,429 lakhs Market Capitalization of the Organization: Market Capitalization of the Organization: Rs.601,425,000 lakhs Rs.601,425,000 lakhs Note: Please give details of the company where the person is located. For CA Business Achiever or CFO where person is handling multiple companies within a group, please give composite details of all companies under the domain of nominee. Details of Individual companies may be given separately. The applicants of CA Professional Achiever should give details only of the company where they are working.

3. KEY ROLE IN THE ORGANIZATION Position Held: Mortgage Business Subject Matter Expert Job profile: – –Subject matter expert representing Citibank Mortgage Business India for EBS (Enhanced Banking System) Convergence Project which endeavors migration from local in-country systems to Citibank global platform for Consumer & Commercial banking. – –Handling EBS project end to end for Mortgage business including identification of gaps, rationalizing with senior management, scripting requirement documentation, functional specification document examination & sign-off, preparing test cases & system testing. Responsibilities: – –Harmonizing with region in Singapore for elucidating mortgage credit initiation processes and preparing requirement documentation. – –Analyze functional specifications & exploring systems in other South East Asia countries to leverage on exiting features available.

4. MAJOR ACHIEVEMENTS RecognitionHonoured by Capacity Winner of Information Security Awareness QuizInformation Security Manager Individual award First Prize Winner of Mortgage QuizMortgage Control Unit Individual award Promoted as Assistant Vice PresidentEBS Project Director Member of a team First Place Quiz Winner of Decode EBS related abbreviations EBS Project Director Individual award Bravo Employee of the MonthBusiness Director Member of a team Mortgage Excellence AwardMortgage Business Manager Member of a team Best Credit Manager, MortgagesNational Credit Manager Member of a team Shooting Star, Mortgage BusinessMortgage Business Manager Individual award Promoted as Area Credit ManagerNational Credit Manager Individual award Second Prize winner for Mortgage Credit Shield ContestInsurance Product Head Individual award Shooting Star, Mortgage BusinessMortgage Business Manager Individual award Promoted as Manager from Assistant ManagerNational Credit Manager Individual award First Prize in Information Security Awareness QuizInformation Security Manager Individual award * Recognitions at Citibank N.A.