VKF_FRAE_2017

PART III: FINANCIAL HIGHLIGHTS AND RISK MANAGEMENT 134 VakıfBank Annual Report 2017 CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORT ORIGINALLY ISSUED IN TURKISH, SEE IN NOTE I. OF SECTION THREE TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI UNCONSOLIDATED FINANCIAL REPORT AS AT AND FOR THE YEAR ENDED DECEMBER 31, 2017 Address :Saray Mahallesi Dr. Adnan Büyükdeniz Caddesi No: 7/A-B 34768 Ümraniye/İSTANBUL Telephone :0216 724 10 00 Fax :0216 724 39 09 Electronic web site :www.vakifbank.com.tr Electronic mail address :mevzuat@vakifbank.com.tr The unconsolidated financial report as at and for the year ended December 31, 2017, prepared in accordance with the communiqué of Financial Statements and Related Disclosures and Footnotes to be Announced to Public by Banks as regulated by Banking Regulation and Supervision Agency, is comprised of the following sections: • GENERAL INFORMATION ABOUT THE BANK • UNCONSOLIDATED FINANCIAL STATEMENTS • ACCOUNTING POLICIES • INFORMATION RELATED TO FINANCIAL POSITION AND RISK MANAGEMENT OF THE BANK • DISCLOSURES AND FOOTNOTES ON UNCONSOLIDATED FINANCIAL STATEMENTS • OTHER DISCLOSURES AND FOOTNOTES • INDEPENDENT AUDITORS’ REPORT The unconsolidated financial statements for the year and related disclosures and footnotes that were independently audited, are prepared in accordance with the Regulation on Accounting Applications for Banks and Safeguarding of Documents, Turkish Accounting Standards, Turkish Financial Reporting Standards and the related statements and guidance and in compliance with the financial records of our Bank. Unless otherwise stated, the accompanying unconsolidated financial report is presented in thousands of Turkish Lira (TL), and has been independent audited. February 13, 2018 The authorized contact person for questions on this financial report: Name-Surname/Title : S. Buğra SÜRÜEL / Manager Name-Surname/Title : Burcu Sütcü AKDAĞ / Asst. Manager Phone no : +90 312 591 11 48 Phone no : +90 312 591 11 93 Fax no : +90 312 591 20 01 Fax no : +90 312 591 20 01 Serdar TUNÇBİLEK Deputy Chairman of the Board and Audit Committee Member Sabahattin BİRDAL Board member and Audit Committee Member Mehmet Emin ÖZCAN General Manager and Board Member İsmail ALPTEKİN Chairman of the Board of Directors Şuayyip İLBİLGİ Assistant General Manager Ferkan MERDAN Director of Accounting and Financial Affairs