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The Citco Group Limited is pleased to announce, that for the year ended 30 September 2016, Citco Banking, Depositary and Custody Services have successfully received a Service Organization Control 1 (“SOC 1”) Type #2 certification from an independent auditing firm for the sixth consecutive year. The examination in respect of the processes and controls within Citco Banking, Depositary and Custody Services resulted in the provision of an unqualified audit opinion from an independent audit firm.

Citco Fund Services (“CFS”) is pleased to announce, that for the year ended September 30, 2016, it has successfully received a Service Organization Control 1 (“SOC1”) Type #2 certification from an independent auditing firm for the thirteenth consecutive year. The examination, in respect of the processes and controls within CFS, resulted in the provision of an unqualified audit opinion from an independent audit firm.

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