Exhibit RC0021 Annexure a, Crown Resorts Request for Proposal, 24 April 2020
Exhibit RC0021 Annexure b, Proposal for Crown Resorts Limited, 28 April 2020
Exhibit RC0021 Annexure c, Letter of Engagement - Crown Resorts, 28 April 2020
Exhibit RC0021 Annexure d, Deloitte Standard Terms and Conditions current as at 21 March 2013, 28 March 2017
Exhibit RC0021 Annexure e, Interview minutes with Joshua Preston, 22 June 2020
Exhibit RC0021 Annexure f, Interview minutes with Group GM Regulatory and Compliance, 15 June 2020
Exhibit RC0021 Annexure g, Interview minutes with Manager of Credit Team, 28 May 2020
Exhibit RC0021 Annexure h, Interview minutes with ED Security and Surveillance, 18 June 2020
Exhibit RC0021 Annexure i, Interview minutes with General Manager AML, 15 June 2020
Exhibit RC0021 Annexure j, Interview minutes with Group GM Risk and Audit, 15 June 2020
Exhibit RC0021 Annexure k, Deloitte Report titled Junket Due Diligence and Persons of Interest, 26 August 2020
Exhibit RC0021 Annexure l, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest - Partner Review, 7 July 2020
Exhibit RC0021 Annexure m, Draft Deloitte Report, titled Junket Due Diligence and Persons of Interest, 7 July 2020
Exhibit RC0021 Annexure n, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest, 8 July 2020
Exhibit RC0021 Annexure o, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest - to QA partner, 8 July 2020
Exhibit RC0021 Annexure p, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest, 9 July 2020
Exhibit RC0021 Annexure q, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest - provided to Crown, 9 July 2020
Exhibit RC0021 Annexure r, Draft Deloitte Report titled Junket Due Diligence and Persons of Interest - Crown comments, 13 July 2020
Exhibit RC0021 Annexure s, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure t, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure u, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure v, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure w, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure x, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure y, Draft Internal Deloitte Report titled Junket Due Diligence and Persons of Interest, July 2020
Exhibit RC0021 Annexure z, Presentation made to Crown on junket business model, 11 June 2020
Reviewed 03 June 2021