5
PART I: INTRODUCTION
DECLARATION OF RESPONSIBILITY
We have examined the Bank’s “2015 Annual Report” and we acknowledge and state that:
Based on the information we possess pursuant to our duties and responsibilities within the Bank, the
report does not contain any misstatements in material aspects or omissions that may be construed as
misleading;
As of the period the report is prepared for, financial statements and other information on financial matters
contained in the report honestly and realistically reflect the financial position of the Bank as well as all
major risks and uncertainties it is exposed to.
RAMAZAN GÜNDÜZ
MEHMET EMIN ÖZCAN
SABAHATTIN BİRDAL
Chairman of the Board Deputy Chairman of the Board and
Board Member and Member
Member of the Audit Committee
of the Audit Committee
HALIL AYDOĞAN
METIN RECEP ZAFER
MUSTAFA SEÇKIN ONÜR
General Manager
CFO
Strategy Development Manager
