FEATURE CRR/RTS Legal Contractual Compliant Comments Compliant Comments reference Requirements provisions with the (Please with the (Please and assessment (Please CRR explain the RTS on explain the criteria copy and (Yes, No, rationale of own fund rationale of paste the Partially) your (Yes, No, your relevant compliance Partially) compliance clauses of assessment) assessment) the terms and conditions) Availability 28(1)(a) Please confirm CRR that the instruments are issued directly by the institution with the prior approval of the owners of the institution or, where permitted under applicable national law, the management body of the institution
FEATURE CRR/RTS reference Legal Requirements and assessment criteria Contractual provisions (Please copy and paste the relevant clauses of the terms and conditions) Compliant with the CRR (Yes, No, Partially) Comments (Please explain the rationale of your compliance assessment) Compliant with the RTS on own fund (Yes, No, Partially) Comments (Please explain the rationale of your compliance assessment) Availability 28(1)(a) CRR Please confirm that the instruments are issued directly by the institution with the prior approval of the owners of the institution or, where permitted under applicable national law, the management body of the institution
CET1_Fulfillment_of_conditions.docx