EXHIBIT Case Document Filed Page of Case Document Filed Page of Code of Conduct AFFIRMATION RECORD r;:ere-t a frn1 tn3t 267eat un ie 267starH:j_ a::n in H11pi::ance the p,nJ tisi ns of the JP rg:an 267Ch.ase de cd CcH1.duc a!is a-ff rr::i 1i an cc n::p:i Vi:th any sup den enta ies t:h 1t 2pv lifthcn.n ht tat on p:e-:rson inve:st::ner:t p:GHc:es t.Jn ierstanc ZTia:t tJ CrJde _ip-d.a i penDdlca iy a r:e-ces ar and rJ a Ihe n1.ost CLH"te-n erslcn ls po on tJ::e JPf 2451or_gar 1as.e nd r:-e 3gree as a nLor n:y e-rnp!ioyrnenr t.o orr::p!iy dU C:2d:e 3nd the s::.q;,pierrH:-n polk:h2 a:pp to iT:E as atT:E:ldE-C f:von rne to tlrne tc pL.,nne-s i SO tnr jP 1c ha:se sec fv n1 ace or a:t cf an:-l z:d tTiy erriployee--assCfdcn:e-d d:s:ce::cn-1-c.s Nlth supet S-r in acl t.i:;:"iCE agree tD atdd:2 tt:l requke-iT:E:lt i 267iat c:2r re spctrY:1.i1 iilH:le.s that ti n::.ir after T:y e:T:p!icyrne r:n ti erTn:n t.es inclt:d:lng res::r:c::.ion:.s on 267ing s-oh the ern tees and oHciting he firri cus-torr:er-s a_gree ab:1de t:y it1os-e re-spons:b:1bt::e idter rr:y ecn:pio n1ent ir:at.es ff 267you a:re ar ernp in a atea that r-e ff pre-:Je.arar:c-e cf p-e 225:tSDr:ai untie trar::sa-ctiDns nd/o.r tT::ainte 267na:ncS or yen.Jr e-n::pk eE dncl Ffi_p Pu:vs 267ated tn:ke fu:-:rner cernf th:e fo!:lo ad sec:-fr:t!:es t:r.ar:sactio:ns Vn ac-count err any of rTiy n1pbsy 267sso-ck t:ed s:c a:re e;n:g pre-de-a:red by Cc rnphanc-e and aH crf nd e-nr:-cy e--acss::-C ar.nYff1L rn,3::nta ned a de-sl_gn,3t:e btDke l:-t::li be n1c er to a 225sigr:;:H.e:ci Vit Hn the 3ppHca!::d:e t.:i periDd except fi any ac-::ount.s 1ac ha nc:ce:1 gt.ar::C 267rtt:e-n en1pnon by CDtnplia:nc:e_ Se ve.i yee any e-rn pi!oye-e i a nnu.ai t2ase sa!ia 267ate is U:S or tt.i--;e local r:ren-c.y u.dv.a:1-e Ctr i::gher an ttTt.ai rnpe.nsaUon or he cal cu 267en-cy nt,alent r.u hig"t"::ef An 267iuai cc-tal cash cv::"i r::s t0 n-:e the T::plr,:y annual bas-e sa:iary r.a::te pius Jot::/:sl"dft differer:tj2L as of ti:e L::sc prececHr::g Au_gus-t r::dus ca:s.h earrdn_gs 3:iGec a:ny inceri:ve pL ns or Jtcg::a::r:s e.g nnuai si-ons d:c O":/etrhJes,J ar:d spe:.:.i.a:il n?co.gr:itic-:n pa r:"ie nce:nt es tt"iat a:r:e ld t-o or deferr.er..i by V1-e e-n1ph ye-e during the pedoc U1:e L:,st pr:e-ceding rloes net incb r..ie et-ri:1e p:ay Fc US ernphJye:e a:nnu.a:i t.t ca::J c-orr1per:rs t::e 3rne c..n-efs poj for Y-n a ps.npn a th F_T a u2 bE:n-nft F-:i tc..:v cds Staley James A CODE AFFUtMAT10N BY THE ABOVE-NAMED EMPLOYEE WAS
