MILLI_RE_ANNUAL REPORT 2022

Unconsolidated Balance Sheet As of December 31, 2022 EQUITY V- Equity Note Audited Current Period December 31, 2022 Audited Prior Period December 31, 2021 A- Paid in Capital 660.000.000 660.000.000 1- (Nominal) Capital 2.13,15 660.000.000 660.000.000 2- Unpaid Capital (-) - - 3- Positive Inflation Adjustment on Capital - - 4- Negative Inflation Adjustment on Capital (-) - - 5- Unregistered Capital - - B- Capital Reserves 15 798.036.576 287.282.906 1- Equity Share Premiums - - 2- Cancellation Profits of Equity Shares - - 3- Profit on Sale to be Transferred to Capital 15 33.799.814 24.729.869 4- Translation Reserves 15 86.654.441 41.999.609 5- Other Capital Reserves 15 677.582.321 220.553.428 C- Profit Reserves 2.341.617.117 1.234.068.677 1- Legal Reserves 15 261.812.474 226.709.388 2- Statutory Reserves 15 122.747.456 83.112.202 3- Extraordinary Reserves 15 1.055.949.776 823.206.149 4- Special Funds (Reserves) 15 117.937.781 57.074.903 5- Revaluation of Financial Assets 11,15 775.959.399 28.018.182 6- Other Profit Reserves 15 7.210.231 15.947.853 D- Previous Years’ Profits 367.662.204 270.105.389 1- Previous Years’ Profits 367.662.204 270.105.389 E- Previous Years’ Losses (-) - - 1- Previous Years’ Losses - - F- Net Profit of the Period 15 888.619.766 548.965.648 1- Net Profit of the Period 879.498.268 548.965.648 2- Net Loss of the Period (-) - - 3- Net Income not subject to distribution 9.121.498 - Total Shareholders’ Equity 5.055.935.663 3.000.422.620 Total Liabilities and Shareholders’ Equity 12.400.448.277 7.183.128.434 104 MİLLİ RE 2022 ANNUAL REPORT Millî Reasürans Türk Anonim Şirketi (Currency: Turkish Lira (TL)) Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Note 2.1.1 The accompanying notes are an integral part of these unconsolidated financial statements. GENERAL INFORMATION FINANCIAL RIGHTS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY AND SENIOR EXECUTIVES RESEARCH & DEVELOPMENT ACTIVITIES ACTIVITIES AND MAJOR DEVELOPMENTS RELATED TO ACTIVITIES