VKF_FRAE_2018_uyg11

222 Part III: Financial Highlights and Assessment of Risk Management CONVENIENCE TRANSLATION OF PUBLICLY ANNOUNCED UNCONSOLIDATED FINANCIAL STATEMENTS ORIGINALLY ISSUED IN TURKISH, SEE NOTE I. OF SECTION THREE TÜRKİYE VAKIFLAR BANKASI TÜRK ANONİM ORTAKLIĞI AND ITS FINANCIAL SUBSIDIARIES NOTES TO THE UNCONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEAR ENDED DECEMBER 31, 2018 (Amounts expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) Breakdown of loan receivables by sector Current Period - December 31, 2018 Breakdown of loan receivables by sector Cash Loans Impaired Loans Provisions Agricultural 1,081,774 251,739 175,244 Farming and raising livestock 1,033,544 238,355 163,703 Forestry 10,598 9,861 8,686 Fishing 37,632 3,523 2,855 Manufacturing 48,733,191 1,984,435 1,500,436 Mining and Quarrying 4,509,349 168,057 123,734 Production 30,257,275 1,800,352 1,363,175 Electricity, Gas, Water 13,966,567 16,026 13,527 Construction 25,212,932 1,230,466 887,532 Services 85,327,573 4,026,580 2,853,325 Wholesale and Retail Trade 33,035,827 2,637,366 1,927,627 Accommodation and Dining 8,499,024 164,379 112,467 Transportation and Telecommunication 25,995,785 443,179 328,749 Financial Institutions 4,800,855 13,101 8,219 Real Estate and Rental Services 8,791,044 240,417 131,888 Professional Services 2,311,140 386,081 241,478 Educational Services 1,092,351 42,722 27,855 Health and Social Services 801,547 99,335 74,542 Other 61,251,280 3,306,937 2,603,412 Total 221,606,750 10,800,157 8,019,949 Prior Period - December 31, 2017 Breakdown of loan receivables by sector Cash Loans Impaired Loans Provisions Agricultural 1,008,685 49,564 40,488 Farming and raising livestock 977,078 45,271 36,982 Forestry 14,342 2,207 2,042 Fishing 17,265 2,086 1,464 Manufacturing 37,893,692 1,418,585 1,152,837 Mining and Quarrying 3,036,391 113,934 110,219 Production 26,282,464 1,298,469 1,036,732 Electricity, Gas, Water 8,574,837 6,182 5,886 Construction 23,424,262 791,869 702,786 Services 65,008,629 2,913,617 2,525,464 Wholesale and Retail Trade 28,096,489 2,049,107 1,804,680 Accommodation and Dining 5,786,152 103,954 90,251 Transportation and Telecommunication 13,816,900 391,091 332,833 Financial Institutions 3,750,023 15,550 14,680 Real Estate and Rental Services 9,329,897 61,752 53,351 Professional Services 2,746,513 183,449 150,312 Educational Services 856,735 18,070 17,454 Health and Social Services 625,920 90,644 61,903 Other 55,596,960 2,464,571 2,177,244 Total 182,932,228 7,638,206 6,598,819