RULES OF KDPW
Valid as of 7 March, 2010

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Resolutions:

[+] Resolution No. 25/356/09 of the Supervisory Board of the National Depository for Securities (KDPW S.A.)
dated 30 July 2009
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[+] Resolution No. 30/361/09 of the Supervisory Board of the National Depository for Securities
of 25 September 2009
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[+] Resolution No. 31/362/09 of the Supervisory Board of the National Depository for Securities
of 25 September 2009
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[+] Resolution No. 38/369/09 of the Supervisory Board of the National Depository for Securities
of 13 November 2009
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[+] Resolution No. 3/378/10 of the Supervisory Board of the National Depository for Securities
of 12 January 2010
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STATUTE OF THE KDPW
Valid as of August 29th, 2008

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DETAILED RULES OF KDPW
Valid as of 10 December, 2009
Resolutions: none

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THE SETTLEMENT GUARANTEE FUND
Valid as of 19 October, 2009

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THE RULES OF THE GUARANTEE FUND SECURING THE CLEARING OF TRANSACTIONS EXECUTED IN THE ALTERNATIVE TRADING SYSTEM ORGANISED BY THE WARSAW STOCK EXCHANGE
Valid as of 3 August, 2009

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REGISTRATION PROCEDURES
Valid as of 30 September, 2009

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THE RULES OF OPERATION OF THE COMPENSATION SCHEME
Valid as of 28 December, 2009

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