ASYA KATILIM BANKASI A.Ş LIST OF HAVING ACCESS TO INTERNAL INFORMATION

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1 1 Mehmet Ali İSLAMOĞLU Chairman of the Board of Directors Aydın GÜNDOĞDU Board Member - President&CEO Mehmet Ali GÖKÇE Board Member Bedri SAYIN Board Member Abdullah GÜZELDÜLGER Board Member İsmail GÜLER Board Member Ahmet MUTLU Board Member İdris Turan İLTER Board Member Zülfükar Şükrü KANBEROĞLU Board Member Betül YILMAZ Executive Vice President Feyzullah EĞRİBOYUN Executive Vice President Mahmut YALÇIN Executive Vice President 13 Murat TANRIVERDİ Genel Müdür Yardımcısı /5

2 14 Mehmet Fatih ÖZKAN Head of Risk Management Recep TEKÇAM Head of Internal Kontrol Şeref BACAK Head of Inspection Board Harun TAPANOĞLU Information Technology Group Murat AYDOĞAN Support Services Group Ramazan AKSU Operations Group Adil Zeki ŞAHİN Loan Operations 21 Ahmet GEZ Card Payment Systems and Retail Product Development Ahmet Gökhan ÇEVİKER Retail Banking Ali SAFİ Card Technologies Deputy Cengiz ÖNDER Investor Relations Cenk YAVUZ Treasury 26 Cumhur Mete ERYAŞAR Commercial Loans Monitoring /5

3 27 Ender ŞAHİNASLAN Information Security IT Risk and Compliance Eyüp BELEN Core Banking and Branch Banking Applications Fatih ŞİRİN Payment Systems Operations and Cash Management Fuat AKGÜN 31 Hakan YÜKSEL Legal Counseling İrfan TUFAN SME and Retail Loan Allocations Kadir Bülent SEVİMLİ President&CEO Consultant Kemal YASAN Foreign Transactions Mehmet ARSLAN Budgeting & Reporting 36 Mehmet Emin ORAN Administrative Affairs and Purchasing Metin AKDOĞAN SME Banking Marketing Murat KIZGIN Board of Directors Operations Mustafa SARAÇ Director of Banking Software /5

4 40 Nazan ERGUN Legislation and Compliance Nazım KABİLOĞLU Director of Software Infrastructure and Business Applications Nurettin ÇETİN Loans Applications Sinan DEMİRKESEN Banking Services Yasin OKAN Credit Allocation and Financial Analysis Intelligence Yusuf PINAR Legal Counseling Zafer DEMİR SME Banking Marketing İhsan AKAR Chartered Accountant Timuçin Levent ATAKAN Senior Public Accountant Firm Abdullah DOĞRU Director 50 Alpay GÜNERALP Officer Ayşe Gülay ŞUVAK Board of Directors Office Management Director Aziz ERDEM Senior Internal Control Auditor /5

5 53 Cem ÖZTÜRK Budgeting & Reporting Officer Çiğdem ÖZDEMİR Budgeting & Reporting Director 55 Hakan EKŞİOĞLU Budgeting & Reporting Director Mehmet Fatih AYTAÇ Budgeting & Reporting Director Merve Yasemin GÜNEŞ Budgeting & Reporting Director Neşe Deniz KIŞLA Budgeting & Reporting Director Özlem ESER Director 60 Metin CANOĞULLARI Partner Independent Auditor Cem UÇARLAR Chief Independent Auditor Berin ÖZOĞUL Independent Auditor Çağlar EMRE Independent Auditor Fatih ÇELİK Independent Auditor Mert ORDU Independent Auditor /5

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