Ziraat Bank Financial and Sustainability Overview slide image

Ziraat Bank Financial and Sustainability Overview

Ziraat Bank Financial Snapshot June 2023 Balance Sheet Total Assets Loans(4) Securities TL bn USD bn 3,019 117,729 Key Ratios (%) 1,715 66,876 ROAA(1) 2.0 816 32 ROAE(1) 22.3 Deposits 2,209 86 Cost Income Ratio(2) 53.3 Funds Borrowed 140 5,4 NIM (cum.) (3) 3.6 Interbank Money Market 200 7,8 Shareholder's Equity 258 10 Loans(4)(5)/Deposits Loans/Assets 77.6 56.8 Securities/Assets 27.0 NPL Ratio 0.9 P&L TL mn USD mn Stage III Coverage(5) 78.4 Interest Income 131,942 5,145 COR(8) 1.6 Interest Expense 96,249 3,753 CAR 15.3 Net Interest Income 35,693 1,392 # of Net Fees & Commissions 12,205 476 Branches(6) 1,765 OPEX(7) 49,709 1,938 Employees Net Operating Profit 29,383 1,146 ATMs 25,916 7,337 Net Profit 25,742 1,004 (1) (2) Average total assets and average shareholders' equity represent weekly averages Includes dividend income (4) Performing Loans (6) Including foreign branches (5) Intermediated loans of public funds are excluded (7) Including HR expenses (8) COR adjusted for individual assesment and change in IFRS model (3) Average interest earning assets represent weekly averages. 15
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