Operational data maintained through direct, audited updates.
| Table | Title | Status | Records | Release | Revision | Last updated |
|---|---|---|---|---|---|---|
| MD-7 | Roots Holding — Organizational Hierarchy The reporting hierarchy of Roots Holding (Egypt). | Active | 16 | Release 1 | 2 | |
| MD-8 | Roots Gulf — Organizational Hierarchy The hierarchy of Roots Gulf, the UAE entity being set up: a draft until its licence is granted. | Draft | 4 | Not released | 1 | |
| MD-9 | Branch Network — Egypt Branches, head office and operations sites in Egypt. | Active | 7 | Release 1 | 2 | |
| MD-10 | Branch Network — GCC Sites of the Gulf expansion. | Active | 3 | Release 1 | 2 | |
| MD-11 | Retail Service Offerings 2026 Services offered to individual customers, with fees and service levels. | Active | 7 | Release 2 | 4 | |
| MD-12 | Corporate Service Offerings 2026 Services offered to organization customers. | Active | 5 | Release 1 | 2 | |
| MD-15 | Organization Customers — Egypt Golden records of organization customers incorporated in Egypt. | Active | 6 | Release 1 | 2 | |
| MD-16 | Organization Customers — GCC Golden records of organization customers incorporated in the GCC. | Active | 3 | Release 1 | 2 | |
| MD-17 | Retail Customer Golden Records Consolidated records of individual customers from core banking, CRM and the mobile app. | Active | 5 | Release 1 | 2 | |
| MD-18 | Approved Supplier List Suppliers approved by procurement and open for purchase orders. | Active | 5 | Release 1 | 2 | |
| MD-19 | Supplier Onboarding Pipeline Suppliers in due diligence: a draft table, released into the approved list once they pass. | Draft | 2 | Not released | 1 |