PASHA_BANK_ANNUAL REPORT 2022

EXPLANATIONS AND NOTES RELATED TO UNCONSOLIDATED FINANCIAL STATEMENTS (Continued) Prior Period III. Group IV. Group V. Group Loans with limited collectability Loans with doubtful collectability Uncollectible loans Prior period end balance - - 36,077 Additions (+) 12,568 11 5,095 Transfers from other categories of loans under follow-up (+) - 11,755 - Transfers to other categories of loans under follow-up (-) (11,755) - - Collections (-) (813) - (7,114) Deducted from the record (-) - - - Sold (-) - - - Commercial and corporate loans - - - Individual loans - - - Credit cards - - - Other - - - Current period end balance - 11,766 34,058 Provision (-) - (7,117) (17,777) Net Balance on balance sheet - 4,649 16,281 iii. Information on non-performing loans granted as foreign currency loans III. Group IV. Group V. Group Loans with limited collectability Loans with doubtful collectability Uncollectible loans Current period Period end balance - - - Provision (-) - - - Net balance on balance sheet - - - Prior period Period end balance - - 10,854 Provision (-) - - (682) Net balance on balance sheet - - 10,172 218 PASHA Bank 2022 Annual Report Notes to Unconsolidated Financial Statements at 31 December 2022 Pasha Yatırım Bankası A.Ş. (Amounts are expressed in thousands of Turkish Lira (“TL”) unless otherwise stated.) Convenience translation of publicly announced unconsolidated financial statements originally issued in turkish, see note I of section three