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Investor Presentaiton

Strengthening internal controls: Future direction of group compliance framework Create an efficient and effective framework, enterprise-wide, • Build an independent, consistent system extending from holding company to branches Holding company: corporate center Group Compliance Framework MUFG director responsible for compliance (Chief Compliance Officer) MUFG Compliance Division O MUFG Director responsible corporate for compliance Director responsible for compliance Director responsible for compliance center Compliance & Legal Division Compliance & Legal Division Compliance Control Division the holding company to branches (vertical controls) Create an independent and consistent framework, from Integrated Ibusiness Iheadquarters functions supervisory Strengthen categories transcend business functions that compliance Strengthening Business Unit compliance managers Business Unit compliance managers Business Unit compliance managers Branches Internal Control Managers Branches Area Business Administrators Compliance officers Overseas compliance Bank managers Internal Control Managers Branches Trust bank Internal Control Managers Branches Securities company Enterprise-wide (horizontal controls) 29
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