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SIX SIS Ltd Mailing address:

Brandschenkestrasse 47 P.O. Box 1758

CH-8002 Zurich CH-8021 Zurich

T +41 58 399 3111



Form 128

Safecustody account opening, modification and closing request 10/2011



(also valid as interim Withholding Statement)

BP ID*: Contact

person*:

Company*: Phone*:



QI-EIN*: Email:



1. Please carry out the following instructions* For SIX SIS-internal use only

Task:_____________________

Please choose an instruction CIM __________ / CRM __________



Investors Domicil as follows (parts 2. - 5., where applicable): Vollständigkeitsprüfung

Unterschriftenprüfung

Market

Datum/Visum:___________________



2. Account type* Steuerkategorieprüfung



Datum/Visum:___________________

Description: Please choose an account type Type -

Depoteröffnung

De-Linked

Eröffnungsauftrag CUMD



Depot-Nr. Vostro P:_______________________



Vostro X:_______________________

3. Evaluation currency: CHF (default CHF)

Linked

Eröffnungsauftrag PNWM

4. External account reference:

Ext. Acc. Ref.:___________________

(Please indicate the desired account description; optional) Eröffnungsauftrag CUMD



5. Type of QI allocation and taxation category (see "Overview SCA tax categories")* Vostro P:_______________________



For this account we are acting as Nostro P:______________________



Vostro X:______________________

9

Please choose your QI status

Nostro X:______________________





Specification: Datum/Visum:__________________

Please choose your details

Taxation category: Depotmutation CUMD

T.C. Please choose the taxation category/market

Datum/Visum:___________________

Requested form: Requested Form Depotschliessung

Additional forms*: Positionsprüfung i.O.

De-Linked

Déclaration de Non-Résidence (France) Dichiarazione (Italy) Schliessungsauftrag CUMD

Linked

Other: Schliessungsauftrag PNWM

Schliessungsauftrag CUMD

Requested forms are attached.

Datum/Visum:___________________

We confirm that for this new account the W-8 IMY, already under file with you, is valid as

Bestätigung BP

well.

Erl. Datum:_____________________

Visum: ________________________



Place / Date:: Company seal and signature:









* = mandatory fields

Name of signatory in block letters:



Please fax a copy of this form to: +41 58 499 4223



Please send the original form to: SIX SIS Ltd

Customer Master Data and Administration

P.O. Box 1758

CH-8021 Zurich



In case of questions, please call: +41 58 399 4222

Mailing address:

P.O. Box 1758

CH-8021 Zurich





Form 128

10/2011









or SIX SIS-internal use only









Vollständigkeitsprüfung

Unterschriftenprüfung

atum/Visum:___________________



Steuerkategorieprüfung



atum/Visum:___________________







De-Linked

Eröffnungsauftrag CUMD



stro P:_______________________



stro X:_______________________





Eröffnungsauftrag PNWM

t. Acc. Ref.:___________________

Eröffnungsauftrag CUMD



stro P:_______________________



stro P:______________________



stro X:______________________



ostro X:______________________





atum/Visum:__________________



Depotmutation CUMD

atum/Visum:___________________



Depotschliessung





De-Linked

Schliessungsauftrag CUMD





Schliessungsauftrag PNWM

Schliessungsauftrag CUMD



atum/Visum:___________________







l. Datum:_____________________

sum: ________________________









ion

Auftragsart

Please choose an instruction



Open a new vostro safecustody account (de-linked)



Open a new vostro safecustody account (linked)



Close safecustody account



Modify safecustody account









SecLend Borrower Liability

SNB Extended Cover Vostro Account

Vostro Safe Custody Account for x-clear SFX



TCM Vostro Safe Custody Account

TCM Collateral Pool Vostro Account

Depot-Typ Code

Please choose an account type -



Ordinary 01



Lending 02



Collateral for external entities 03



Collateral 04

Custody Cover Account SNB 05

Borrower Liability 08

Collateral Custody account for CCP (irregular pledge) 09

Reinvestment 13

Restricted 14

Escrow 15

Tax exempt 16

Street name 17

Resident 18

SecLend Lender Loan 19

SecLend Borrower Liability 20

SNB Extended Cover Vostro Account 21

Vostro Safe Custody Account for x-clear SFX 22

23

Vostro Safe Custody Account for Unsecuritised Position(s)

TCM Vostro Safe Custody Account 24

TCM Collateral Pool Vostro Account 25

Evaluation Currency QI Status Description

CHF Please choose your QI status

1. QI with primary NRA withholding responsibility and with 1099

AUD reporting and backup withholding responsibility

2. QI with primary NRA withholding responsibility, but no 1099

CAD reporting and no backup withholding responsibility

3. QI without primary NRA withholding responsibility, but with

DKK 1099 reporting and backup withholding responsibility

4. QI without primary NRA withholding responsibility, no 1099

EUR reporting and no backup withholding responsibility

GBP 5. NQI Business Partners

HKD 6. Proprietorship positions

JPY 7. Resident positions

USD 8. Various (Special Tax Rate)

ZAR

9

#QI #QI Description #QI

9 9 No selection available 9



1 1 QI with primary NRA withholding responsibility 1



2 2 NRA investors 2



3 2 US investors (linked account) 2



4 3 NRA income allocation 2

5 3 NRA asset allocation 2

6 3 US investors 3

7 4 NRA income allocation 3

8 4 NRA asset allocation 3

4 US investors (linked account) 3

5 NQI Business Partners - non-US securities 3

5 NQI US securities for NRA disclosed 3

5 NQI US securities for US investors 3

6 NRA investors (must be documented) 3

7 Resident client(s) 3

8 Special Tax Rate - to be defined by SIS 3

3

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8









Auswahlliste Details Auswahlliste Taxation Category

Please chose your details

9 No selection available 9

Description

No selection available



QI with primary NRA withholding responsibility



NRA investors



US investors (linked account)



US investors (linked account)

US investors (linked account)

NRA income allocation

NRA income allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

US investors

NRA income allocation

NRA income allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

NRA asset allocation

US investors (linked account)

US investors (linked account)

US investors (linked account)

NQI Business Partners - non-US securities

NQI Business Partners - non-US securities

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for NRA disclosed

NQI US securities for US investors

NQI US securities for US investors

NRA investors (must be documented)

NRA investors (must be documented)

NRA investors (must be documented)

NRA investors (must be documented)

Resident client(s)

Resident client(s)

Resident client(s)

Resident client(s)

Special Tax Rate - to be defined by SIS









Auswahlliste Taxation Category



Please choose your details

Detailed Description

-



QI with primary NRA withholding responsibility



QI with primary NRA withholding responsibility



W9 non-exempt US a/c (omnibus or segregated)



Undisclosed/undocumented non-exempt US a/c (omnibus)

Exempt US a/c (omnibus)

Swiss Bank Business Partners

Non-Swiss Business Partners

US non-treaty account 30/30

US treaty 30/0

US treaty 25/17.5

US treaty 25/15

US treaty 20/15

US treaty 15/15

US treaty 15/12.5

US treaty 15/12

US treaty 15/10

US treaty 15/5

US treaty 15/0

US treaty 10/15

US treaty 10/10

US treaty 10/0

Exempt account (govt/supernat/charities/US exempt etc.)

Exempt Account (foreign private foundation)

Undocumented non-US a/c

Swiss QI STRUSA a/c 15/30

Special _______________________________________

Exempt account (govt/supernat/charities/US exempt etc.)

Swiss Bank Business Partners

Non-Swiss Business Partners

US non-treaty account 30/30

US treaty 30/0

US treaty 25/17.5

US treaty 25/15

US treaty 20/15

US treaty 15/15

US treaty 15/12.5

US treaty 15/12

US treaty 15/10

US treaty 15/5

US treaty 15/0

US treaty 10/15

US treaty 10/10

US treaty 10/0

Exempt account (govt/supernat/charities/US exempt etc.)

Exempt Account (foreign private foundation)

Undocumented non-US a/c

Swiss QI STRUSA a/c 15/30

Special _______________________________________

W9 non-exempt US a/c (omnibus or segregated)

Undisclosed/undocumented non-exempt US a/c (omnibus)

Exempt US a/c (omnibus)

NQI non-Swiss Business Partners

NQI Swiss Business Partners

US non-treaty account 30/30

US treaty 30/0

US treaty 25/17.5

US treaty 25/15

US treaty 20/15

US treaty 15/15

US treaty 15/12.5

US treaty 15/12

US treaty 15/10

US treaty 15/5

US treaty 15/0

US treaty 10/15

US treaty 10/10

US treaty 10/0

Exempt account (govt/supernat/charities/US exempt etc.)

Exempt Account (foreign private foundation)

Special _______________________________________

W9 non-exempt US a/c (omnibus or segregated)

Exempt US a/c (omnibus)

Swiss & non-Swiss Business Partners -own positions treaty a/c 15/0

Swiss Business Partners - own positions with STRUSA 15/30

Business Partners own positions exempt 0/0

Business Partners non-treaty 30/30

France

Canada

Belgium

other:











Please choose the taxation category/market

Taxation Category Required form Listenberechnung

- -



37 W-8IMY (9a, b, c)



37 W-8IMY (9a, b)



34 W-8IMY (9a, b)



35 W-8IMY (9a, b)

36 W-8IMY (9a, b)

1 W-8IMY (9a, c)

3 W-8IMY (9a, c)

11 W-8IMY (9a, c)

12 W-8IMY (9a, c)

13 W-8IMY (9a, c)

14 W-8IMY (9a, c)

15 W-8IMY (9a, c)

16 W-8IMY (9a, c)

17 W-8IMY (9a, c)

18 W-8IMY (9a, c)

19 W-8IMY (9a, c)

20 W-8IMY (9a, c)

21 W-8IMY (9a, c)

22 W-8IMY (9a, c)

23 W-8IMY (9a, c)

24 W-8IMY (9a, c)

31 W-8IMY (9a, c)

32 W-8IMY (9a, c)

33 W-8IMY (9a, c)

38 W-8IMY (9a, c)

__ ____________________

31 W-8IMY (9a, c)

1 W-8IMY (9a)

3 W-8IMY (9a)

11 W-8IMY (9a)

12 W-8IMY (9a)

13 W-8IMY (9a)

14 W-8IMY (9a)

15 W-8IMY (9a)

16 W-8IMY (9a)

17 W-8IMY (9a)

18 W-8IMY (9a)

19 W-8IMY (9a)

20 W-8IMY (9a)

21 W-8IMY (9a)

22 W-8IMY (9a)

23 W-8IMY (9a)

24 W-8IMY (9a)

31 W-8IMY (9a)

32 W-8IMY (9a)

33 W-8IMY (9a)

38 W-8IMY (9a)

__ ____________________

34 W-8IMY (9a) plus W-9

35 W-8IMY (9a) (no W-9 submitted)

36 W-8IMY (9a) plus W-9

41 W-8IMY NQI (10a)

42 W-8IMY NQI (10a)

11 W-8IMY NQI (10b) plus BEN/EXP

12 W-8IMY NQI (10b) plus BEN/EXP

13 W-8IMY NQI (10b) plus BEN/EXP

14 W-8IMY NQI (10b) plus BEN/EXP

15 W-8IMY NQI (10b) plus BEN/EXP

16 W-8IMY NQI (10b) plus BEN/EXP

17 W-8IMY NQI (10b) plus BEN/EXP

18 W-8IMY NQI (10b) plus BEN/EXP

19 W-8IMY NQI (10b) plus BEN/EXP

20 W-8IMY NQI (10b) plus BEN/EXP

21 W-8IMY NQI (10b) plus BEN/EXP

22 W-8IMY NQI (10b) plus BEN/EXP

23 W-8IMY NQI (10b) plus BEN/EXP

24 W-8IMY NQI (10b) plus BEN/EXP

31 W-8IMY NQI (10b) plus BEN/EXP

32 W-8IMY NQI (10b) plus BEN/EXP

__ ____________________

34 W-8IMY NQI (10b) plus W-9

36 W-8IMY NQI (10b) plus W-9

39 W-8 BEN

40 W-8 BEN

43 W-8 EXP

44 W-8 BEN

6 W-8IMY (9a, c) + No additional Forms required

6 W-8IMY (9a, c) + Resident Décleration

6 W-8IMY (9a, c) + No additional Forms required

6

__









T.C. Requested Form

Listenberechnung



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