PASHA_BANK_ANNUAL REPORT 2022

99 PASHA Bank 2022 Annual Report General Information Information on Management and Corporate Governance Principles Financial Information and Risk Management Review As per the decision 2/49 of Capital Markets Board (CMB) dated 10 January 2019, we have reviewed the Corporate Governance Compliance Report and Corporate Governance Information Form for the period 1 January 2022‑31 December 2022 and we declare that these reports were prepared in accordance with the rules and principles stated in CMB’s Communiqué on Corporate Governance numbered II‑17.1. Furkan EVRANOS Kamala NURIYEVA Chairperson of Audit Committee Member of Audit Committee Corporate Governance Compliance Report Responsibility Statement