TECHNOLOGY & POST-TRADING: TRANSFORMATION OF A CENTRAL SECURITIES DEPOSITORY

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TECHNOLOGY & POST-TRADING: TRANSFORMATION OF A CENTRAL SECURITIES DEPOSITORY COMCEC 1 st CAPITAL MARKETS REGULATORS FORUM Yakup Ergincan, Associate Professor CEO, Central Securities Depository of TURKEY

AGENDA Central Registry Agency (MKK) Dematerialized System Software Central Securities Depository Services MKK Financial Accounts Center MKK & Capital Market Statistics MKK Investor Services MKK Projects MKK 2023 : New Depository & Value Added Services 2

TURKISH CAPITAL MARKETS 3

MKK Central Securities Depository of Turkish Capital Markets Established under the provisions of the Capital Market Law A private for-profit company Manages Investors Protection Fund Subsidiaries: Sarajevo Stock Exchange Capital Markets Licensing and Training Company Commodity Exchange 4

DEMATERIALIZED SYSTEM SOFTWARE In-house developed product, e-signature usage Web Based Java Application Remote Access Secure messaging infrastructure MOM (Message- Oriented-Middleware) ISO 27001 Information Security Certification Award of merit at the 7th Technology Conference by TUBITAK (Scientific and Technological Research Council of Turkey) TTGV (Technology Development Foundation of Turkey) TUSIAD (Turkish Industrialists and Businessmen s Association) TUBITAK R&D support R&D SUPPORT 5

DEMATERIALIZED SYSTEM SERVICES Companies which issue Stocks, Private Sector Debt Instruments (Bonds & Bills), Mutual Funds, Exchange Traded Funds, Bank Bills, Warrants, Asset Covered Securities, Asset Backed Securities, Certificates ISSUER COMPANY 530 ELECTRONIC SIGNATURE & PKI INFRASTRUCTURE WEB APPLICATION ONLINE INTEGRATION R&D SUPPORT TÜBİTAK-TTGV-TÜSİAD Award of Technology MKK Central Dematerialized System DEMATERIALIZATION CENTRAL SECURITIES DEPOSITORY ACCOUNT OPENING FOP AND DVP TRANSACTIONS ON AND OFF-EXCHANGE SETTLEMENT OPERATIONS CORPORATE ACTIONS ISSUER OPERATIONS INVESTOR SERVICES LEGAL OPERATIONS BANK & INTERMEDIARY INSTITUTION 140 ISO 27001 Information Security Certification ELECTRONIC FUND PLATFORM SECURITIES BORROWING AND LENDING PLATFORM REPORTING OTHER OPERATIONS 6

DEMATERIALIZATION PROCESS SECURITY TYPE DATE DEMATERIALIZATION RATE(%) Stocks 2005-2007 %99,99 Mutual Funds 2005-2006 %99,99 Exchange Traded Funds 2005 %100 Private Sector Bonds 2006 %100 Private Sector Commercial Papers and Bank Bills 2009 %100 Warrants 2010 %100 Asset Covered Securities / Asset Backed Securities 2011 % 100 Government Bonds & T-Bills 2012 % 100 Certificates 2012 % 100 37 million security certificates have been dematerialized. 7

ELECTRONIC ACCOUNT OPENING APPLICATION FOR ACCOUNT OPENING INTEGRATION MKK MEMBER AND ACCOUNT STRUCTURE All accounts opened in Turkish Financial Markets ID and contact information of every Investor in Turkey (phone numbers, e-mail and mail addresses of investors) MINISTRY OF FINANCE Legal Entity ISSUER COMPANY TAX ID NO ISSUER COMPANY INVESTOR ACCOUNTS INVESTORS TAX ID NO T.R. ID NO MKK Central Dematerialized System Real Person INTERMEDIARY INSTITUTION/BANK T.R. ID NO INTERMEDIARY INSTITUTION/BANK INVESTOR ACCOUNTS REGISTRY NO & PASSWORD MINISTRY OF INTERNAL AFFAIRS Investors e-government Integration Accounts 8

FIGURES (September 2012) Market Value of Securities under under Safekeeping Market Value of Securities Safekeeping Number of Investors Number of Investors ---------------------------- Number of Investors with Investors a with a Balance ---------------------------- Number of Balance Number of Accounts Number of Accounts ---------------------------------- Number of Accounts Accounts with a Balance ---------------------------------- Number of with a Balance 398 BILLION US $ 21.255.450 ----------------------------- 3.733.354 39.231.628 ----------------------------- 4.480.834 9

Foreign Ownership: % 64.04 CUSTODY-SECURITIES(September 2012) STOCKS GOVERNMENT DEBT SECURITIES MUTUAL FUNDS CORPORATE BONDS EXCHANGE TRADED FUNDS WARRANTS ASSET BACKED SECURITIES CERTIFICATES 1.085.599 INVESTORS 276 BILLION US $ 35.961 INVESTORS 89 BILLION US $ 2.927.036 INVESTORS 17 BILLION US $ 200.366 INVESTORS 14 BILLION US $ 3.982 INVESTORS 211 MILLION US $ 1.564 INVESTORS 3.3 MILLION US $ 65 INVESTORS 517 MILLION US $ 13 INVESTORS 56.000 US $ Free Float: 102 bil. US $ Non Free Float: 174 bil. US $ 10

MKK-TAKASBANK INTEGRATION Buyer Intermediary Institution Seller Intermediary Institution MOM Buyer Investor Account Buyer Intermediary Institution Seller Intermediary Institution Seller Investor Account 11

INTERACTION WITH MAJOR PLAYERS Takasbank Istanbul Stock Exchange Brokerage Companies Banks Issuer Companies Investors Central Dematerialized System (CDS) Ministry of Interior Affairs (MERNIS) Ministry of Finance (Tax ID) Capital Markets Board Financial Crimes Investigation Board Central Bank of Turkey e-government AUSTRIAN CSD Banking Regulation And Supervision Agency Social Security Institution 12

MKK in NUMBERS (in 2011) Messages Instructions Transactions Notifications 13.631.081 278.266.430 283.189.359 401.928.734 Total Transaction Volume 2.38 trillion US $ Max. Transaction Volume in a day 43.4 billion US $ 13

DATA in NUMBERS (2011) Max 1.455 transactions in OLTP DB per second OLTP 5 TB Archive 5.1 TB Datawarehouse 21 TB 14

IFC PROJECT & MKK Action No: 49 - Electronic General Assembly (Responsible Institution) Action No: 48 - Electronic Fund Trading Platform (Joint Responsibility with Takasbank) Cooperating institution for 22 Actions. 15

MKK 2023 Minimized Core Business Revenues (Maximizing Industry Benefits) Maximized Ancillery Service & Value Added Service Revenues (50%) Data/Information Vendoring Financial Information Services Investor Services Commodity & Capital Market Integration Innovative IT Services & Software Development New Value Added Services to utilize information capacity Integration,Cooperation and Partnerships with Europe, Middle East, North Africa and Turkic Republics counterparties to complete the post-trading chain from West to East 16

RECENT AND FUTURE PROJECTS e-governance: Corporate Governance & Investor Relations Portal (TUBITAK R&D Support) ( - January 2013) e-general ASSEMBLY (Electronic General Assembly System) (TUBITAK R&D Support) (- October 2012) e-cas: Investor Notification and Alert System( -October 2012) Corporate Actions Automation (- September 2013) e-commodity: Electronic Warehouse Receipt Center (-November 2012) 17

RECENT AND FUTURE PROJECTS e-data: Capital Markets Data Bank (2013-2014) e-company: Companies Information Portal (2013-2014) Integration with the National Judiciary Informatics System (UYAP) (- 2013) Integration with the Turkish Company Registry Number System (MERSIS) (2013-2014) 18

Application for e-government Password e-government INTEGRATION T.R. ID No & e-government Password e-government Integration MKK Electronic Registry No & Password MKK Investor Services are among the many services provided by e-government application 19

MKK REGISTRY NO.& PASSWORD TR ID No and MKK Password E-mail Address Information Portal (www.mkk.com.tr) INVESTOR SERVICES e-cas : Investor Notification e-governance : Corporate Governance & Investor Relations e-gem : Electronic General Assembly Meetings e-data : Capital Markets Data Bank e-government Mobile Signature e-government Electronic Signature Reporting Portfolio Status Account Movements Securities Reports Company Information and Documents Company Announcements Information on Corporate Actions GM Docs and Information Statistics Surveys Investor Blockage Electronic Voting Electronic Proxy AloMKK (444 0 655) Mobile Services SMS (2655) Electronic Reports (e-posta) Electronic Notification (SMS & e-mail) Random Notifications (postal) IVR System/ Call Center MobileBlockage er@gon: Electronic Report Posting System e-cas : Investor Notification Random Report Delivery Information Portfolio Status Account Movements Reports Investor Blockages Periodic Notification Portfolio Status Account Movements Instant Notifications Account Movements Information on Corporate Actions Monthly 10,000 Investors 20 Portfolio Status

21

e-governance Corporate Governance & Investor Relations Portal Mobile Corporate Governance Project which is a platform to enhance corporate governance and investor relations and develop transparency and information access for market participants Communication bridge between companies and shareholders Continuous information exchange between shareholders and companies through internet, e-mail and mobile applications Enables companies to reach their shareholders directly Enables shareholders to access information on companies easily and completely Investor Information Center TUBITAK R&D support R&D SUPPORT 22

e-governance: Corporate Governance & Investor Relations Portal PDP Information Material Disclosures COMPANY PUBLIC DISCLOSURE PLATFORM MKK SERVICES Company Information & Announcements Shareholder Benefit Statistics & Questionnaires TOOLS MKK Portal SMS SHAREHOLDERS Corporate Actions Announcements Company Announcements Electronic Proxy & Delegation Electronic General Assembly Mobile Applications e-mail Company Information Electronic Investor Meetings SWIFT MERSIS 23

e-general ASSEMBLY Electronic General Assembly System (e-gem) Full disclosure of general assembly meeting information instantly Obligation for all ISE Listed Companies from October, 2012 Live broadcast of General Assembly meetings with English Language Option Shareholder participation to General Assembly meetings by remote access and mobile applications through the MKK Portal All operations on a single point with electronic signature Electronic Proxy Assignment Electronic Voting Registration & Instruction Electronic Voting Services Offering of suggestions and expression of opinions through internet Informing all stakeholders instantly on transactions TUBITAK R&D Support R&D SUPPORT 24

e-gem Electronic General Assembly System e-gem provides general meeting services for investors, custodians, intermediaries and issuers. Custodians and intermediaries can manage proxy voting on e-gem. Shareholders can appoint their local brokers or any other parties via e- GEM. Investors can manage their votes and attendance choices from the meeting list. e-gem is an operational portal bu also is a hub to all relevant data gathered from the Turkish market. Investors can watch meetings concurrently and express opinions, ask questions and vote on-line on e-gem. Shareholders can register their votes prior to the general meeting with the opportunity to change their votes during the general meeting. Meeting documents, audio-visual records and voting results will be electronically archived. 25

e-gem Electronic General Assembly System e-gem removes present barriers to cross-border proxy voting Share Blockage is removed No PoA requirement when giving proxy to local custodian Partial & split voting is allowed Timely and accurate access to proxy materials Information and disclosure barriers are removed: Instant notification via SMS and e-mail Following each operation carried out on e-gems all related parties are informed by a notification (Portal / SMS / e- mail) instantly. Voting results are sent to investors via SMS/e-mail. With the introduction of corporate action automation project, custodians are expected to receive General Meeting announcements via SWIFT (ISO15022) Q4 in 2012. Integration with Public Disclosure Platform will be achieved by 2014. 26

e-gem Investor Screen 27

e-cas Investor Notification and Alert System Notification of Investors via SMS & e-mail instantly Activates whenever a transaction on their accounts is made Real time notification of investors on possible errors and fraudulent attempts that take place on their accounts. Decreases possible individual or systemic risks Notification Phase: Notification is made after the transaction is completed. Blocking Phase: Transaction is not completed unless the investor subscribes to e-cas Service. Approval Phase: Transaction is executed only if investor approves electronically. 28

CURRENT CORPORATE ACTION AUTOMATION Event Processing Public Disclosure Platform (ISE) MKK - propriatery message SWIFT ISO 15022 messaging via Takasbank as a SWIFT hub Corporate Action Messages (without preliminary events) SWIFT ISO 15022 messages ISSUER MKK (CDS) TAKASBANK CUSTODIANS FOREIGN INVESTORS e-governance SMS e-mail DOMESTIC INVESTORS 29

FUTURE CORPORATE ACTION AUTOMATION Event Processing PDP is Primary Source of Information Compliance to Corporate Actions Joint Working Group and ISSA Principles Public Disclosure Platform (ISE) MKK - propriatery message SWIFT ISO 20022 messaging via Takasbank as a SWIFT hub Paperless and automated Event creation (2012) Event communication (2012) Event processing (2013) SWIFT ISO 20022 messages ISSUER MKK (CDS) TAKASBANK CUSTODIANS FOREIGN INVESTORS e-governance SMS e-mail DOMESTIC INVESTORS 30

e-commodity Electronic Warehouse Receipt Center Adapting the dematerialized system to agricultural industry of Turkey and Turkic Republics Integration of agricultural sector with capital markets Conversion of agricultural products stored in licensed warehouses to electronic warehouse receipts Safekeeping of electronic warehouse receipts in MKK s electronic book-keeping system Trading of products at the Commodity Exchange Farmers Notification System 31

e-data Capital Markets Data Bank Central data bank of the capital markets Co-operation with Ozyegin University & Markit Partners Distribution of all data produced in the Turkish capital markets by econometric models in a secure, consistent and reliable manner Statistics on capital markets in international standards Academic articles and research reports Electronic securities database Contributing to academic research and decision-making processes of policy makers Providing reliable & consistent data to ratings institutions Investor Risk Appetite Index, Attachment Index and Financial Indicators 32

e-company: Companies Information Portal Article No.1524 of the new Turkish Commercial Law : Joint stock companies are required to open web sites and Disclose information and documents stated by the law on their web sites On the MKK e-company Portal: Integration with the company web sites Gathering of company information and documents Providing data and information on all companies from a single source Diclosure of corporate & financial information and documents in XBRL. Ensuring necessary security levels Enabling effective access from a single source and stability Data transfer to the Central Corporation Registry Number System (MERSIS) infrastructure 33

THANK YOU