MILLIRE ENG2024

EQUITY V- Equity Note Audited Current Period December 31, 2024 Audited Prior Period December 31, 2023 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 1.644.043.728 1.509.019.962 1- Equity Share Premiums - - 2- Cancellation Profits of Equity Shares - - 3- Profit on Sale to be Transferred to Capital 42.921.312 42.921.312 4- Translation Reserves 15 358.446.598 254.517.245 5- Other Capital Reserves 15 1.242.675.818 1.211.581.405 C- Profit Reserves 7.571.787.027 3.688.959.844 1- Legal Reserves 15 324.811.577 312.168.254 2- Statutory Reserves 15 572.615.467 183.984.605 3- Extraordinary Reserves 15 4.518.846.761 1.448.635.062 4- Special Funds (Reserves) 15 330.452.130 184.820.637 5- Revaluation of Financial Assets 11,15 1.864.706.704 1.576.301.378 6- Other Profit Reserves 15 (39.645.612) (16.950.092) D- Previous Years’ Profits 665.428.763 641.129.921 1- Previous Years’ Profits 665.428.763 641.129.921 E- Previous Years’ Losses (-) - - 1- Previous Years’ Losses - - F- Net Profit of the Period 5.933.631.405 3.629.008.053 1- Net Profit of the Period 5.927.059.183 3.624.887.450 2- Net Loss of the Period (-) - - 3- Net Income not subject to distribution 6.572.222 4.120.603 Total Shareholders’ Equity 16.474.890.923 10.128.117.780 Total Liabilities and Shareholders’ Equity 33.749.307.560 22.668.143.370 102 Millî Reasürans Türk Anonim Şirketi (Currency: Turkish Lira (TL)) (Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish) The accompanying notes are an integral part of these unconsolidated financial statements. MİLLİ RE Unconsolidated Balance Sheet As of December 31, 2024