Remediation Status from KPMG’s Monthly Report on 15 April 2016

Extracted from KPMG’s Monthly Report on Progress dated 15 April 2016, Page 11

The following diagrams summarize the current remediation status of the Audit Points. In the diagrams below, where AHTC has informed us of remedial measures but review or testing of the measures has not yet commenced, we have described them as “Open”: