Anadolu Hayat Emeklilik Anonim Şirketi Consolidated Balance Sheet As At 31 December 2015 (Currency: Turkish Lira (TRY))

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1 Consolidated Balance Sheet As At ASSETS I- Current Assets A- Cash and Cash Equivalents ,999, ,428, Cash 14 3,385 27, Cheques Received 3- Banks ,598,543 87,301, Cheques Given and Payment Orders 14 - (24,895) 5- Bank Guaranteed Credit Card Receivables with Maturities Less Than Three Months ,397, ,124, Other Cash and Cash Equivalents B- Financial Assets and Financial Investments with Risks on Policyholders 11 2,380,294,753 2,417,058, Available-for-Sale Financial Assets ,042, ,465, Held to Maturity Investments 3- Financial Assets Held for Trading 11 33,213,002 43,082, Loans and Receivables 11 10,866,879 2,571, Provision for Loans and Receivables 6- Financial Investments with Risks on Saving Life Policyholders 11 1,636,933,658 1,736,239, Company s Own Equity Shares 8- Diminution in Value of Financial Investments 11 (4,761,190) (10,299,782) C- Receivables from Main Operations 12 9,015,053,555 7,448,248, Receivables from Insurance Operations 12 24,112,811 16,355, Provision for Receivables from Insurance Operations 12 (2,574) (2,574) 3- Receivables from Reinsurance Operations 4- Provision for Receivables from Reinsurance Operations 5- Cash Deposited to Insurance and Reinsurance Companies 6- Loans to the Policyholders 12 31,439,625 36,008, Provision for Loans to the Policyholders 8- Receivables from Individual Pension Operations 12 8,959,503,693 7,395,887, Doubtful Receivables from Main Operations , , Provision for Doubtful Receivables from Main Operations 12 (117,996) (117,996) D- Due from Related Parties 12 8,031 70, Due from Shareholders 2- Due from Associates 3- Due from Subsidiaries 4- Due from Joint Ventures 5- Due from Personnel 12 8,031 70, Due from Other Related Parties 7- Rediscount on Receivables from Related Parties 8- Doubtful Receivables from Related Parties 9- Provision for Doubtful Receivables from Related Parties E- Other Receivables 12 7,134,993 9,342, Finance Lease Receivables 2- Unearned Finance Lease Interest Income 3- Deposits and Guarantees Given 53,102 46, Other Miscellaneous Receivables 47 7,083,855 9,296, Rediscount on Other Miscellaneous Receivables (1,964) - 6- Other Doubtful Receivables 7- Provision for Other Doubtful Receivables F- Prepaid Expenses and Income Accruals ,727,270 10,357, Deferred Commission Expense 8,908,651 8,786, Accrued Interest and Rent Income 169, , Income Accruals 4- Other Prepaid Expenses 4,649,225 1,446,101 G- Other Current Assets ,627 14, Stocks to be Used in the Following Months 2- Prepaid Taxes and Funds 8,133 8, Deferred Tax Assets 4- Job Advances 10,494 6, Advances Given to Personnel 6- Inventory Count Differences 7- Other Miscellaneous Current Assets 8- Provision for Other Current Assets I- Total Current Assets 11,719,236,687 10,101,521,018 1

2 Consolidated Balance Sheet As At ASSETS II- Non-Current Assets A- Receivables from Main Operations 1- Receivables from Insurance Operations 2- Provision for Receivables from Insurance Operations 3- Receivables from Reinsurance Operations 4- Provision for Receivables from Reinsurance Operations 5- Cash Deposited for Insurance and Reinsurance Companies 6- Loans to the Policyholders 7- Provision for Loans to the Policyholders 8- Receivables from Individual Pension Business 9- Doubtful Receivables from Main Operations 10- Provision for Doubtful Receivables from Main Operations B- Due from Related Parties 1- Due from Shareholders 2- Due from Associates 3- Due from Subsidiaries 4- Due from Joint Ventures 5- Due from Personnel 6- Due from Other Related Parties 7- Rediscount on Receivables from Related Parties 8- Doubtful Receivables from Related Parties 9- Provision for Doubtful Receivables from Related Parties C- Other Receivables 1,072, Finance Lease Receivables 2- Unearned Finance Lease Interest Income 3- Deposits and Guarantees Given 4- Other Miscellaneous Receivables 1,419, Rediscount on Other Miscellaneous Receivables (347,455) - 6- Other Doubtful Receivables 7- Provision for Other Doubtful Receivables D- Financial Assets 9,45.d 17,582,716 16,553, Investments in Equity Shares 2- Investments in Associates 9,45,d 17,582,716 16,553, Capital Commitments to Associates 4- Investments in Subsidiaries 5- Capital Commitments to Subsidiaries 6- Investments in Joint Ventures 7- Capital Commitments to Joint Ventures 8- Financial Assets and Financial Investments with Risks on Policyholders 9- Other Financial Assets 10- Impairment in Value of Financial Assets E- Tangible Assets 6 137,613, ,025, Investment Properties 6,7 119,545, ,843, Impairment for Investment Properties 3- Owner Occupied Property 6 4,610,000 1,338, Machinery and Equipments 6 19,763,450 12,020, Furniture and Fixtures 6 3,780,465 3,193, Motor Vehicles 6 541, , Other Tangible Assets (Including Leasehold Improvements) 6 3,456,710 3,155, Tangible Assets Acquired Through Finance Leases 6 634, , Accumulated Depreciation 6 (14,718,625) (11,720,845) 10- Advances Paid for Tangible Assets (Including Construction in Progress) F- Intangible Assets 8 17,154,965 14,414, Rights 8 29,612,153 24,768, Goodwill 3- Pre-operating Expenses 4- Research and Development Costs 5- Other Intangible Assets 6- Accumulated Amortization (Depreciation) 8 (20,061,162) (14,062,390) 7- Advances Paid for Intangible Assets 7,603,974 3,708,940 G- Prepaid Expenses and Income Accruals 1,336,099 26, Deferred Commission Expense - 26, Income Accruals 3- Other Prepaid Expenses and Income Accruals 1,336,099 - H- Other Non-Current Assets Effective Foreign Currency Accounts 2- Foreign Currency Accounts 3- Stocks to be Used in the Following Years 4- Prepaid Taxes and Funds 5- Deferred Tax Assets Other Miscellaneous Non-Current Assets 7- Amortization on Other Non-Current Assets 8- Provision for Other Non-Current Assets II- Total Non-Current Assets 174,759, ,019,746 TOTAL ASSETS 11,893,996,679 10,251,540,764 2

3 Consolidated Balance Sheet As At LIABILITIES III- Short-Term Liabilities A- Financial Liabilities ,214, Borrowings from Financial Institutions 2- Finance Lease Liabilities 3- Deferred Leasing Costs 4- Current Portion of Long Term Debts 5- Principal Installments and Interests on Bonds Issued 6- Other Financial Assets Issued 7- Valuation Differences of Other Financial Assets Issued 8- Other Financial Liabilities ,214,252 - B- Payables Arising from Main Operations 19 9,135,523,858 7,549,729, Payables Arising from Insurance Operations 19 9,482,564 9,217, Payables Arising from Reinsurance Operations 3- Cash Deposited by Insurance and Reinsurance Companies 19,10 1,505, , Payables Arising from Individual Pension Business 19 9,124,225,331 7,539,318, Payables Arising from Other Main Operations 310, , Discount on Payables from Other Main Operations C- Due to Related Parties 19 18,544 12, Due to Shareholders 19,45 9,678 12, Due to Associates 3- Due to Subsidiaries 4- Due to Joint Ventures 5- Due to Personnel 8, Due to Other Related Parties D- Other Payables 19 18,616,986 13,135, Deposits and Guarantees Received , , Medical Treatment Payables to Social Security Institution 3- Other Miscellaneous Payables 19,47 18,178,991 12,740, Discount on Other Miscellaneous Payables E- Insurance Technical Provisions 17 1,809,975,372 1,939,592, Reserve for Unearned Premiums - Net 17 16,599,281 18,870, Reserve for Unexpired Risks - Net 3- Mathematical Provisions - Net 17 1,700,163,219 1,841,515, Provision for Outstanding Claims - Net 17 81,652,180 70,916, Provision for Bonus and Discounts - Net 314, , Other Technical Provisions - Net 17 11,245,755 8,129,447 F- Provisions for Taxes and Other Similar Obligations 13,610,176 15,753, Taxes and Funds Payable 4,702,749 4,527, Social Security Premiums Payable 1,530,639 1,289, Overdue, Deferred or By Installment Taxes and Other Liabilities 4- Other Taxes and Similar Payables 5- Corporate Tax Payable 35 30,778,000 28,115, Prepaid Taxes and Other Liabilities Regarding Income 35 (23,401,212) (18,178,102) 7- Provisions for Other Taxes and Similar Liabilities G- Provisions for Other Risks 23 13,698,218 11,486, Provision for Employee Termination Benefits 2- Provision for Pension Fund Deficits 3- Provisions for Costs 23 13,698,218 11,486,356 H- Deferred Income and Expense Accruals 19 4,192,937 1,562, Deferred Commission Income , , Expense Accruals 19 1,617, , Other Deferred Income and Expense Accruals 19 2,254,689 - I- Other Short-Term Liabilities 1- Deferred Tax Liabilities 2- Inventory Count Differences 3- Other Various Short-Term Liabilities III Total Short-Term Liabilities 11,096,850,343 9,531,273,944 3

4 Consolidated Balance Sheet As At LIABILITIES IV- Long-Term Liabilities A- Financial Liabilities 1- Borrowings from Financial Institutions 2- Finance Lease Liabilities 3- Deferred Leasing Costs 4- Bonds Issued 5- Other Financial Assets Issued 6- Valuation Differences of Other Financial Assets Issued 7- Other Financial Liabilities B- Payables Arising from Main Operations 1- Payables Arising from Insurance Operations 2- Payables Arising from Reinsurance Operations 3- Cash Deposited by Insurance and Reinsurance Companies 4- Payables Arising from Individual Pension Business 5- Payables Arising from Other Operations 6- Discount on Payables from Other Operations C- Due to Related Parties 1- Due to Shareholders 2- Due to Associates 3- Due to Subsidiaries 4- Due to Joint Ventures 5- Due to Personnel 6- Due to Other Related Parties D- Other Payables 1- Deposits and Guarantees Received 2- Medical Treatment Payables to Social Security Institution 3- Other Miscellaneous Payables 4- Discount on Other Miscellaneous Payables E-Insurance Technical Provisions 1- Reserve for Unearned Premiums Net 2- Reserve for Unexpired Risks Net 3- Mathematical Provisions Net 4- Provision for Outstanding Claims - Net 5- Provision for Bonus and Discounts Net 6- Other Technical Provisions Net F-Other Liabilities and Relevant Accruals 1- Other Liabilities 2- Overdue, Deferred or By Installment Taxes and Other Liabilities 3- Other Liabilities and Expense Accruals G- Provisions for Other Risks 22,23 12,077,567 10,151, Provision for Employee Termination Benefits 22,23 12,077,567 10,151, Provision for Pension Fund Deficits H- Deferred Income and Expense Accruals 1- Deferred Commission Income 2- Expense Accruals 3- Other Deferred Income and Expense Accruals I- Other Long-Term Liabilities 21 2,042,793 4,373, Deferred Tax Liabilities 21 2,042,793 4,373, Other Long-Term Liabilities IV- Total Long-Term Liabilities 14,120,360 14,525,013 4

5 Consolidated Balance Sheet As At EQUITY V- Equity A- Paid in Capital 2.13,15 410,000, ,000, (Nominal) Capital 2.13,15 410,000, ,000, Unpaid Capital 3- Positive Capital Restatement Differences 4- Negative Capital Restatement Differences 5- Register in Progress Capital B- Capital Reserves 1- Share Premiums 2- Cancellation Profits of Equity Shares 3- Profit on Assets Sale That Will Be Transferred to Capital 4- Currency Translation Adjustments 5- Other Capital Reserves C- Profit Reserves 125,853, ,057, Legal Reserves 15 90,517,091 81,100, Statutory Reserves ,179 2,239, Extraordinary Reserves 15 85,019 2,085, Special Funds 5- Revaluation of Financial Assets 15,16 33,818,533 44,508, Other Profit Reserves 15 1,125,034 (875,603) D- Retained Earnings 101,289,300 92,609, Retained Earnings 101,289,300 92,609,428 E- Accumulated Losses 1- Accumulated Losses F-Net Profit for the Period 145,882, ,074, Net Profit for the Period 145,882, ,702, Net Loss for the Period 3- Profit not Available for Distribution 15-2,371,764 V- Total Equity 783,025, ,741,807 TOTAL EQUITY AND LIABILITIES 11,893,996,679 10,251,540,764 5

6 Consolidated Statement of Income For the Year Ended I-TECHNICAL SECTION A- Non-Life Technical Income 5 453, , Earned Premiums (Net of Reinsurer Share) 453, , Written Premiums (Net of Reinsurer Share) , , Written Premiums. gross 444, , Written Premiums. ceded 10 (151,445) (243,763) Premiums Transferred to Social Security Institutions 1.2- Change in Reserve for Unearned Premiums (Net of Reinsurer Shares and Less the Amounts Carried Forward) 160,654 10, Reserve for Unearned Premiums. gross 151,934 20, Reserve for Unearned Premiums. ceded 10 8,720 (10,609) Reserve for Unearned Premiums. Social Security Institution Share 1.3- Change in Reserve for Unexpired Risks (Net of Reinsurer Share and Less the Amounts Carried Forward) Reserve for Unexpired Risks. gross Reserve for Unexpired Risks. ceded 2- Investment Income - Transferred from Non-Technical Section 3- Other Technical Income (Net of Reinsurer Share) 3.1- Other Technical Income. gross 3.2- Other Technical Income. ceded 4- Accrued Salvage and Subrogation Income B- Non-Life Technical Expense 5 (693,713) (712,369) 1- Incurred Losses (Net of Reinsurer Share) (239,570) (245,496) 1.1- Claims Paid (Net of Reinsurer Share) (201,792) (199,238) Claims Paid. gross (202,842) (212,397) Claims Paid. ceded 10 1,050 13, Change in Provisions for Outstanding Claims (Net of Reinsurer Share and Less the Amounts Carried Forward) (37,778) (46,258) Change in Provisions for Outstanding Claims. gross (192,513) (60,160) Change in Provisions for Outstanding Claims. ceded ,735 13, Change in Provision for Bonus and Discounts (Net of Reinsurer and Less the Amounts Carried Forward) (2,868) Provision for Bonus and Discounts. gross (2,853) (3,357) 2.2- Provision for Bonus and Discounts. ceded (15) 3, Change in Other Technical Reserves (Net of Reinsurer Share and Less the Amounts Carried Forward) (4,377) (17,341) 4- Operating Expenses 32 (446,898) (449,532) 5- Change in Mathematical Provision (Net of Reinsurer Share and Less the Amounts Carried Forward) Change in Mathematical Provision. gross Change in Mathematical Provision. ceded 6- Change in Other Technical Provision (Net of Reinsurer Share and Less the Amounts Carried Forward) 6.1- Change in Other Technical Provision. gross Change in Other Technical Provision. ceded C- Net Technical Income-Non-Life (A B) (240,421) (32,551) D- Life Technical Income 5 602,512, ,430, Earned Premiums (Net of Reinsurer Share) 391,777, ,321, Written Premiums (Net of Reinsurer Share) ,666, ,354, Written Premiums. gross 402,108, ,766, Written Premiums. ceded 10 (12,441,528) (13,411,145) 1.2- Change in Reserve for Unearned Premiums (Net of Reinsurer Shares and Less the Amounts Carried Forward) 2,110,905 1,966, Reserve for Unearned Premiums. gross 2,320,011 1,667, Reserve for Unearned Premiums. ceded 10 (209,106) 299, Change in Reserve for Unexpired Risks (Net of Reinsurer Share and Less the Amounts Carried Forward) Reserve for Unexpired Risks. gross Reserve for Unexpired Risks. ceded 2 2- Investment Income ,869, ,614, Unrealized Gains on Investments 4- Other Technical Income (Net of Reinsurer Share) 7,865,742 8,494, Other Technical Income. gross 7,865,742 8,494, Other Technical Income. ceded 5- Accrued Salvage and Subrogation Income 6

7 Consolidated Statement of Income For the Year Ended I-TECHNICAL SECTION E- Life Technical Expense 5 (516,034,331) (486,628,258) 1- Incurred Losses (Net of Reinsurer Share) (426,598,484) (542,813,580) 1.1- Claims Paid (Net of Reinsurer Share) (410,546,882) (542,718,640) Claims Paid. gross (416,524,714) (549,100,963) Claims Paid. ceded 10 5,977,832 6,382, Change in Provisions for Outstanding Claims (Net of Reinsurer Share and Less the Amounts Carried Forward) (16,051,602) (94,940) Change in Provisions for Outstanding Claims. gross (16,457,077) 517, Change in Provisions for Outstanding Claims. ceded ,475 (612,164) 2- Change in Provision for Bonus and Discounts (Net of Reinsurer and Less the Amounts Carried Forward) (151,569) (32,015) 2.1- Provision for Bonus and Discounts. gross (785,219) (181,256) 2.2- Provision for Bonus and Discounts. ceded 633, , Change in Life Mathematical Provisions (Net of Reinsurer Share and Less the Amounts Carried Forward) 26,541, ,523, Change in Life Mathematical Provisions. gross 27,113, ,300, Change in Actuarial Mathematical Provisions. gross 12,677, ,504, Change in Profit Share Provision (Provision for Financial Investments with Risks on Saving Life Policyholders). gross 14,435,717 20,795, Change in Life Mathematical Provisions. ceded 10 (572,064) (777,093) Change in Actuarial Mathematical Provisions. ceded (572,064) (777,093) Change in Profit Share Provision (Provision for Financial Investments with Risks on Saving Life Policyholders). ceded 4- Change in Other Technical Reserves (Net of Reinsurer Share and Less the Amounts Carried Forward) (3,111,931) (2,190,677) 5- Operating Expenses 32 (112,713,832) (97,115,316) 6- Investment Expenses 7- Unrealized Losses on Investments 8- Investment Income Transferred to the Non-Life Technical Section F- Net Technical Income- Life (D E) 86,478,034 63,802,091 G- Pension Business Technical Income 5,25 209,057, ,573, Fund Management Income ,258, ,566, Management Fee 25 26,382,176 21,581, Entrance Fee Income 25 32,046,757 26,131, Management Expense Charge in case of Suspension 25 5,988,654 5,051, Income from Individual Service Charges 6- Increase in Value of Capital Allowances Given as Advance Other Technical Income , ,323 H- Pension Business Technical Expense 5 (187,036,638) (162,881,536) 1- Total Fund Expenses (22,343,282) (16,997,541) 2- Decrease in Value of Capital Allowances Given as Advance 3- Operating Expenses 32 (157,256,379) (144,106,470) 4- Other Technical Expenses (7,271,804) (1,716,762) 5- Fine Payments (165,173) (60,763) I- Net Technical Income - Pension Business (G H) 22,021,358 3,691,520 7

8 Consolidated Statement of Income For the Year Ended II-NON-TECHNICAL SECTION C- Net Technical Income Non-Life (A-B) (240,421) (32,551) F- Net Technical Income Life (D-E) 86,478,034 63,802,091 I - Net Technical Income Pension Business (G-H) 22,021,358 3,691,520 J- Total Net Technical Income (C+F+I) 108,258,971 67,461,060 K- Investment Income 26 88,360,080 76,490, Income from Financial Assets 49,470,505 36,930, Income from Disposal of Financial Assets 8,121,324 7,909, Valuation of Financial Assets 9,348,486 13,767, Foreign Exchange Gains 36 4,000,624 1,623, Income from Associates 26 2,615,836 2,018, Income from Subsidiaries and Joint Ventures 7- Income from Property, Plant and Equipment 7,26 13,101,595 12,257, Income from Derivative Transactions 9- Other Investments 26 1,701,710 1,984, Income Transferred from Life Section L- Investment Expense (-) (15,478,304) (9,456,163) 1- Investment Management Expenses (inc, interest) (1,723,406) (1,230,654) 2- Diminution in Value of Investments (214,252) - 3- Loss from Disposal of Financial Assets (2,469,411) (2,865) 4- Investment Income Transferred to Non-Life Technical Section 5- Loss from Derivative Transactions 6- Foreign Exchange Losses 36 (1,297,946) (1,881,695) 7- Depreciation and Amortization Expenses 6,8 (9,773,289) (6,340,949) 8- Other Investment Expenses M- Income and Expenses From Other and Extraordinary Operation(+/-) (4,479,927) (2,305,343) 1- Provisions ,649 (6,255,810) 2- Rediscounts (349,419) - 3- Specified Insurance Accounts 4- Monetary Gains and Losses 5- Deferred Taxation (Deferred Tax Income) 21 (3,676,464) 4,878, Deferred Taxation (Deferred Tax Expense) Other Income 5,872 97, Other Expenses and Losses (636,565) (1,025,505) 9- Prior Year s Income 10- Prior Year s Expenses and Losses N- Net Profit for the Year ,882, ,074, Profit for the Year 176,660, ,189, Corporate Tax Provision and Other Fiscal Liabilities 35 ( ) ( ) 3- Net Profit for the Year ,882, ,074, Monetary Gains and Losses 8

9 Consolidated Statement of Cash Flows For the Year Ended A. Cash flows from operating activities 1. Cash provided from insurance activities 711,084, ,073, Cash provided from reinsurance activities 510, , Cash provided from individual pension business 227,159, ,895, Cash used in insurance activities (667,316,127) (674,013,962) 5. Cash used in reinsurance activities 6. Cash used in individual pension business (183,848,046) (167,055,250) 7. Cash provided by operating activities 87,591,321 (50,988,061) 8. Interest paid 9. Income taxes paid (28,115,000) (15,310,000) 10. Other cash inflows 20,548, Other cash outflows (18,716,296) (6,123,993) 12. Net cash provided by operating activities 61,308,993 (72,422,054) B. Cash flows from investing activities - 1. Proceeds from disposal of tangible assets 2. Acquisition of tangible assets 6,8 (17,860,746) (15,042,562) 3. Acquisition of financial assets (246,681,210) (181,733,523) 4. Proceeds from disposal of financial assets 151,979, ,217, Interests received 90,282,557 1,615, Dividends received 6,416,365 3,966, Other cash inflows 107,146,998 10,785, Other cash outflows (9,338,943) (44,100,385) 9. Net cash used in investing activities 81,944, ,708,960 C. Cash flows from financing activities 1. Equity shares issued 2. Cash provided from loans and borrowings 3. Finance lease payments 4. Dividends paid 38 (62,164,119) (51,978,523) 5. Other cash inflows 6. Other cash outflows 7. Net cash provided by financing activities (62,164,119) (51,978,523) D. Effect of exchange rate fluctuations on cash and cash equivalents E. Net increase in cash and cash equivalents 81,088,955 46,308,383 F. Cash and cash equivalents at the beginning of the year ,986, ,678,253 G. Cash and cash equivalents at the end of the year ,075, ,986,636 9

10 Consolidated Statement of Changes in Equity For the Year Ended Paid-in Capital Changes in Equity Own Shares Revaluation Currency of the of Financial Inflation Translation Company Assets Adjustments Adjustments Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit(or Loss) for the Period I - Balance at the end of the year period 31 December ,000,000-12,938,958 73,274, ,874 7,711,392 84,705,935 10,670, ,143,329 II Change in Accounting Standards 481,710 80,037,679 80,519,389 III Restated balances (I+II) 1 January ,000,000-12,938,958 73,274, ,874 7,711,392 85,187,645 90,708, ,662,718 A- Capital increase (A1+A2) 30,000,000 - (5,000,000) (25,000,000) - 1- In cash - 2- From reserves 30,000,000 - (5,000,000) (25,000,000) - B- Purchase of own shares - C- Gains or losses that are not included in the statement of - (584,234) (584,234) income D- Change in the value of financial assets 15 31,569,120-31,569,120 E- Currency translation adjustments - F- Other gains or losses 15 - (1,919) 2,000,000-1,998,081 G- Inflation adjustment differences - H- Net profit for the year 104,074, ,074,645 I- Dividends paid 38 (51,978,523) - (51,978,523) J- Transfers from retained earnings 15-7,825,687 6,397,224 19,084,932 (35,209,122) 1,901,279 - IV - Balance at the end of the period 380,000,000-44,508,078 81,100,387 2,239,098 1,210, ,074,645 92,609, ,741,807 Paid-in Capital Changes in Equity Own Shares Revaluation Currency of the of Financial Inflation Translation Company Assets Adjustments Adjustments Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit(or Loss) for the Period I - Balance at the end of the year period 380,000,000-44,508,078 81,100,387 2,239,098 1,210, ,074,645 92,609, ,741,807 II Change in Accounting Standards - III Restated balances (I+II) 1 January ,000,000-44,508,078 81,100,387 2,239,098 1,210, ,074,645 92,609, ,741,807 A- Capital increase (A1+A2) 30,000,000 - (8,928,236) (21,071,764) - 1- In cash - 2- From reserves 30,000,000 - (8,928,236) (21,071,764) - B- Purchase of own shares - C- Gains or losses that are not included in the statement of - (981,087) (981,087) income D- Change in the value of financial assets 15 (10,689,545) 2,981,724 (7,707,821) E- Currency translation adjustments - F- Other gains or losses 15 2,270,001 (15,625) 2,254,376 G- Inflation adjustment differences - H- Net profit for the period 145,882, ,882,820 I Dividends paid 38 (62,164,119) - (62,164,119) J - Transfers from retained earnings 15-9,416,704 6,997,317 19,071,009 (44,180,527) 8,695,497 - IV - Balance at the end of the period 410,000,000-33,818,533 90,517, ,179 1,210, ,882, ,289, ,025,976 Retained Earnings Retained Earnings Total Total 10

11 Consolidated Statement of Profit Distribution For the Year Ended I.DISTRIBUTION OF THE PERIOD PROFIT (**) 1.1. PERIOD PROFIT (*) 180,135, ,174, TAXES AND DUTIES PAYABLE (30,778,000) (28,115,000) Corporate Tax (Income Tax) (30,778,000) (28,115,000) Income Tax Deductions Other Taxes and Legal Duties A. CURRENT PERIOD PROFIT ( ) 149,357,820 95,059, ACCUMULATED LOSSES (-) 1.4. FIRST LEGAL RESERVES (-) 7,427,116 4,881, OTHER STATUTORY RESERVES (-) B. NET PROFIT AVAILABLE FOR DISTRIBUTION [ (A - ( ) ] 141,930,704 90,177, FIRST DIVIDEND TO SHAREHOLDERS (-) - (18,039,810) To owners of ordinary shares - (18,039,810) To owners of privileged shares To owners of redeemed shares To holders profit sharing bonds To holders of profit and loss sharing certificates 1.7. DIVIDENDS TO PERSONNEL (-) - (2,164,119) 1.8. DIVIDENDS TO BOARD OF DIRECTORS (-) 1.9. SECOND DIVIDEND TO SHAREHOLDERS (-) To owners of ordinary shares - (41,960,190) To owners of privileged shares - (41,960,190) To owners of redeemed shares To holders profit sharing bonds To holders of profit and loss sharing certificates LEGAL RESERVES (-) STATUTORY RESERVES(-) - (4,316,412) EXTRAORDINARY RESERVES - (6,997,316) OTHER RESERVES - (16,699,245) SPECIAL FUNDS II. DISTRIBUTION OF RESERVES 2.1. APPROPRIATED RESERVES 2.2. SECOND LEGAL RESERVES (-) 2.3. DIVIDENDS TO SHAREHOLDERS (-) To owners of ordinary shares To owners of privileged shares To owners of redeemed shares To holders of profit sharing bonds To holders of profit and loss sharing certificates 2.4. DIVIDENDS TO PERSONNEL (-) 2.5. DIVIDENDS TO BOARD OF DIRECTORS (-) III. EARNINGS PER SHARE 3.1. TO OWNERS OF ORDINARY SHARES TO OWNERS OF ORDINARY SHARES (%) TO OWNERS OF PRIVILEGED SHARES TO OWNERS OF PRIVILEGED SHARES (%) IV. DIVIDEND PER SHARE 4.1. TO OWNERS OF ORDINARY SHARES TO OWNERS OF ORDINARY SHARES (%) 4.3. TO OWNERS OF PRIVILEGED SHARES 4.4. TO OWNERS OF PRIVILEGED SHARES (%) (*) (**) Consolidated current year profit is used for profit distribution as per the Profit Share Guidebook issued by the Capital Market Board on 23 January 2014 dated. Provision for dividend expense amounting to TRY 3,475,000 is added to the profit for the year ended. As of the reporting date, the General Assembly Meeting has not been held; therefore, only distributable net profit is presented in the profit distribution table above. 11

Audited Prior Period 31 December 2014

Audited Prior Period 31 December 2014 As at ASSETS I- Current Assets A- Cash and Cash Equivalents 202.531.176 216.428.429 1- Cash 5.603 27.952 2- Cheques Received 3- Banks 49.703.075 87.301.020 4- Cheques Given and Payment Orders (31.536)

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