Investor Presentaiton

Branch Oversight and Audits Monthly Branch Self- Assessments Risk-Based Yearly Audits by Internal Audit Department Required Training Program Monthly Monitoring of Critical Analytics Detailed Supervisory Visits at Least 2 Times per Year by District Supervisors REGIONAL MANAGEMENT Detailed Policy and Procedure Manuals Incentive Program Based on Delinquency, Profitability & Growth 17

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