<html><head><meta http-equiv="content-type" content="text/html; charset=us-ascii"></head><body dir="auto"><div dir="ltr"><span></span></div><div dir="ltr"><div dir="ltr">Dear team, <div><br></div><div>Many apologies for the delay in getting these documents to you. The issue lies in the fact that the processes described are rather complex and are not an easy fit in the Workbook format, as it does not allow for an actual true representation of the data flows and processes. </div><div><br></div><div>Hopefully this can be refined as soon as possible, (the small team???) but in the meantime the data elements for the minimum data set for these purposes are however more clear in these. </div><div><br></div><div>Kind regards,</div><div><br></div><div>Alan</div><div><br></div><div><br clear="all"><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div><table style="padding:0px;margin:10px 0;border:none"><tbody><tr><td style="vertical-align:middle;padding:0px 7px 0px 0px"><a href="http://donuts.domains" rel="nofollow" target="_blank"><img alt="Donuts Inc." height="75" src="https://ci3.googleusercontent.com/proxy/BXlsYVJ2ifivORD2w2IrId5gXK6zC9J9dsDB_szhCMXuC2lbXHOWQRqoeW4ecd2k-eR28fSWGkDnPn0_vQUzOe-26TijWIiIYu0_wnfTpaQBVu6tlhd9JQq4UT3rRiidZWB0QJ-KBI8yut1yg_bKhMSuYS7NwgU4C3dSr7S4tNbxnQLGKu1fEE-Usx7wMz4cAxqXX9jbaRbhlKx2zJHdB96lmZX5=s0-d-e1-ft#https://storage.googleapis.com/signaturesatori/customer-C02zzlf7k/images/-54f9d8ac97e7f575bf497d10ac1f1aafafddf8afceab5f269d49034f01b3217b.png" width="75"></a></td><td style="vertical-align:middle;padding:0px 7px 0px 0px;text-align:left">
<div style="font-family:'tahoma',sans-serif;font-size:14px;line-height:17px;font-weight:bold;color:black"><span style="font-size:12px"><span style="font-family:'arial','helvetica',sans-serif"><span style="color:rgb(51,51,51)">Alan Woods</span></span></span></div>
<div><span style="font-size:12px"><span style="font-family:'arial','helvetica',sans-serif"><span style="color:#333333">Senior Compliance & Policy Manager, Donuts Inc.</span></span></span>
<hr><span style="font-size:11px"><span style="font-family:'arial','helvetica',sans-serif"><span style="color:#333333">The Victorians, </span></span></span></div><div><font color="#333333" face="arial, helvetica, sans-serif"><span style="font-size:11px">15-18 Earlsfort Terrace<br style="background-color:rgb(34,34,34)">
Dublin 2, County Dublin</span></font><br style="color:rgb(214,214,214);font-family:'open sans';font-size:12px;background-color:rgb(34,34,34)"><font color="#333333" face="arial, helvetica, sans-serif"><span style="font-size:11px">
Ireland</span></font><br>
<span style="font-size:11px"><span style="font-family:'arial','helvetica',sans-serif"></span></span><br>
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