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AGESA HAYAT VE EMEKLİLİK A.Ş.

Annual / Quarterly Financial Statement Oct 31, 2025

8664_rns_2025-10-31_6cde953d-9032-4bbd-8734-e978e0ad0787.pdf

Annual / Quarterly Financial Statement

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NON-CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

ASSETS
I- CURRENT ASSETS Notes Reviewed
Current Period
30 September 2025
Audited
Previous Period
31 December 2024
A- Cash and Cash Equivalents 2.12, 14 5.618.190.756 4.908.818.545
1- Cash . , - -
2- Cheques Received - -
3- Banks 2.12, 14 2.320.770.231 2.511.214.022
4- Cheques Given and Payment Orders (-) 2.12, 14 - 207 420 525 (2.075.657)
5- Bank Guaranteed Credit Card Receivables with Maturities Less Than Three 2.12.14 3.297.420.525 2.399.680.180
Months C. Other Code and Code Equipment 2.12, 14 _
6- Other Cash and Cash Equivalents B- Financial Assets and Investments with Risks on Policyholders 4,11.4 42.176.453.512 28.845.045.335
1- Financial Assets Available for Sale 4,11.4 3.435.297.426 2.814.406.369
2- Financial Assets Held to Maturity 4,11.4 1.741.075.294 928.889.038
3- Financial Assets Held for Trading 4,11.4 4.109.381.951 2.151.259.530
4- Loans ., - -
5- Provision for Loans (-) - -
6- Investments with Risks on Policyholders 4,11.4 32.890.698.841 22.950.490.398
7- Equity Shares - -
8- Impairment on Financial Assets (-) - 250 (0/ 251
C- Receivables From Main Operations 12.1 591.650.621 258.606.354
1- Receivables From Insurance Operations 12.1 214.603.039 141.140.857
2- Provision for Receivables From Insurance Operations (-) - -
3- Receivables From Reinsurance Operations -
4- Provision for Receivables From Reinsurance Operations (-) 5- Cash Deposited With Insurance & Reinsurance Companies
6- Loans to Policyholders _ _
7- Provision for Loans to Policyholders (-) _ _
8- Receivables from Pension Operation 12.1 377.047.582 117.465.497
9- Doubtful Receivables From Main Operations 12.1 - -
10- Provisions for Doubtful Receivables From Main Operations (-) - -
D- Due from Related Parties 12.1 41.890.849 19.618.727
1- Due from Shareholders - -
2- Due from Affiliates - -
3- Due from Subsidiaries 12.2 4.977.807 2.879.090
4- Due from Entities Under Common Control 120.765 49.570
5- Due from Personnel 138.765 16.690.067
6- Due from Other Related Parties 7- Discount on Receivables Due from Related Parties (-) 45 36.774.277 10.090.007
8- Doubtful Receivables Due from Related Parties (-) -
9- Provisions for Doubtful Receivables Due from Related Parties (-) _ _
E- Other Receivables 12.1 33.152.999 11.378.576
1- Leasing Receivables 12.1 - -
2- Unearned Leasing Interest Income (-) - -
3- Deposits and Guarantees Given 32.725 32.725
4- Other Receivables 32.970.309 11.189.640
5- Discount on Other Receivables (-) - -
6- Other Doubtful Receivables 149.965 156.211
7- Provisions for Other Doubtful Receivables (-) - - 1 205 125 210
F- Prepaid Expenses and Income Accruals 1.711.572.801 1.385.437.319
1- Deferred Commission Expenses 2.20 1.464.531.430 1.033.974.031
2- Accrued Interest and Rent Income AF 9.416.562 85.109.544
3- Income Accruals 4- Other Prepaid Expenses 45 237.624.809 266.353.744
G- Other Current Assets 47.1
47.1
51.373.535 2.518.028
1- Stock to be used in following months 47.1 -
2- Prepaid Taxes and Funds - -
3- Deferred Tax Assets - _
4- Business Advances 47.1 50.684.467 1.577.949
5- Advances Given to Personnel 47.1 689.068 940.079
6- Stock Count Differences -
7- Other Current Assets = -
8- Provision for Other Current Assets (-) - 25 424 422 524
I- Total Current Asset 50.224.285.073 35.431.422.884

NON-CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

ASSETS Reviewed Audited
Current Period Previous Period
II- NON CURRENT ASSETS Notes 30 September 2025
346.957.988.621
31 December 2024
228.692.108.969
A- Receivables From Main Operations
1- Receivables From Insurance Operations
12.1 -
2- Provision for Receivables From Insurance Operations (-) - -
-
3- Receivables From Reinsurance Operations - -
4- Provision for Receivables From Reinsurance Operations (-) - -
5- Cash Deposited with Insurance & Reinsurance Companies - -
6- Loans to Policyholders 2.20,12.1,17.2,17.15 766.800.026 679.158.089
7- Provision for Loans to Policyholders (-) - -
8- Receivables From Pension Operations 17.5,17.6,19 346.191.188.595 228.012.950.880
9- Doubtful Receivables from Main Operations -
-
-
-
10- Provision for Doubtful Receivables from Main Operations
B- Due from Related Parties
- -
1- Due from Shareholders - -
2- Due from Affiliates - -
3- Due from Subsidiaries - -
4- Due from Entities Under Common Control - -
5- Due from Personnel - -
6- Due from Other Related Parties - -
7- Discount on Receivables Due from Related Parties (-) - -
8- Doubtful Receivables Due from Related Parties - -
9- Provisions for Doubtful Receivables Due from Related Parties (-) - -
C- Other Receivables 12.1 858.080
-
164.351
-
1- Leasing Receivables
2- Unearned Leasing Interest Income (-)
- -
3- Deposits and Guarantees Given 12.1 858.080 164.351
4- Other Receivables - -
5- Discount on Other Receivables (-) - -
6- Other Doubtful Receivables - -
7- Provisions for Other Doubtful Receivables (-) - -
D- Financial Assets 1.442.419.473 792.197.252
1- Long-term Investments - -
2- Affiliates - -
3- Capital Commitments to Affiliates (-) -
1.438.250.000
-
788.250.000
4- Subsidiaries
5- Capital Commitments to Subsidiaries (-)
9 - -
6- Entities Under Common Control - -
7- Capital Commitments to Entities Under Common Control (-) - -
8- Financial Assets and Investments with Risks on Policyholders - -
9- Other Financial Assets 45.2 4.169.473 3.947.252
10- Impairment on Financial Assets (-) - -
E- Tangible Assets 6.3 527.611.974 284.787.967
1- Investment Properties - -
2- Impairment on Investment Properties (-) - -
3- Owner Occupied Property - -
4- Machinery and Equipments 6.3 85.377.374 84.420.287
5- Furnitures and Fixtures
6- Vehicles
6.3 154.770.934
4.456.101
42.929.981
8.538.700
7- Other Tangible Assets (Including Leasehold Improvements) 6.3
6.3
162.582.409 45.196.828
8- Leased Tangible Fixed Assets 6.3 363.082.111 244.041.676
9- Accumulated Depreciation (-) 6.3 (242.656.955) (140.339.505)
10- Advances Paid for Tangible Fixed Assets (Including Construction In Progresses) - -
F- Intangible Assets 8 1.438.009.990 974.806.816
1- Rights - -
2- Goodwill - -
3- Establishment Costs - -
4- Research and Development Expenses - -
5- Other Intangible Assets 8 1.353.297.804
(573.303.629)
914.916.582
(432.965.340)
6- Accumulated Amortizations (-)
7- Advances Regarding Intangible Assets
8
8
658.015.815 492.855.574
G- Prepaid Expenses and Income Accruals 2.861.882 1.368.491
1- Deferred Expenses - -
2- Income Accruals - -
3- Other Prepaid Expenses and Income Accruals 47.1 2.861.882 1.368.491
H- Other Non-current Assets 21, 35 670.167.909 336.941.523
1- Cash Foreign Currency Accounts - -
2- Foreign Currency Accounts - -
3- Stock to be used in following months - -
4- Prepaid Taxes and Funds - -
5- Deferred Tax Assets 21, 35 670.167.909 336.941.523
6- Other Non-current Assets - -
7- Other Non-current Assets Amortization (-) -
-
-
-
8- Provision for Other Non-current Assets (-)
II- Total Non-current Assets
351.039.917.929 231.082.375.369

NON-CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

LIABILITIES
III- SHORT TERM LIABILITIES Note Reviewed
Current Period
30 September 2025
Audited
Previous Period
31 December 2024
A- Borrowings 20 96.519.355 59.168.889
1- Borrowings from Financial Institutions - -
2- Finance Lease Payables 4,20 189.450.450 122.990.097
3- Deferred Finance Lease Costs (-) 20 (92.931.095) (63.821.208)
4- Current Portion of Long Term Borrowings - -
5- Principal, Installments and Interests on Issued Bills (Bonds) - -
6- Other Financial Instruments Issued - -
7- In Excess of Par of Financial Instruments (-) - -
8- Other Financial Borrowings (Liabilities) - -
B- Payables From Main Operations 4, 19 3.916.146.325 2.889.268.832
1- Payables From Insurance Operations 4, 19 756.094.208 438.913.735
2- Payables From Reinsurance Operations - -
3- Cash Deposited by Insurance & Reinsurance Companies - -
4- Payables From Pension Operations 4,19 3.160.052.117 2.450.355.097
5- Payables From Other Operations - -
6- Discount on Other Payables From Main Operations, Notes Payable (-) - -
C- Due to Related Parties 4, 19 47.276.410 280.354.939
1- Due to Shareholders 12.2,19 1.700.644 3.516.257
2- Due to Affiliates - -
3- Due to Subsidiaries 12.2,19 - 1.534.974
4- Due to Entities Under Common Control - -
5- Due to Personnel 19 4.638.636 5.045.202
6- Due to Other Related Parties 19, 45 40.937.130 270.258.506
D- Other Payables 4,19,47.1 140.201.552 130.896.242
1- Guarantees and Deposits Received 27.444 23.327
2- Medical Treatment Payables to Social Security Institution - -
3- Other Payables 140.174.108 130.872.915
4- Discount on Other Payables (-) - -
E- Insurance Technical Reserves 17.15 4.907.329.101 3.258.822.490
1- Unearned Premiums Reserve - Net 17.15 3.452.860.509 2.656.200.446
2- Unexpired Risk Reserves - Net - -
3- Life Mathematical Reserves - Net 17.15 1.016.196.832 347.782.440
4- Outstanding Claims Reserve - Net 2.20,17.15 438.271.760 254.839.604
5- Provision for Bonus and Discounts - Net - -
6- Provision for Investment Risk Life Insurance Policyholders' Policies - Net - -
7- Other Technical Reserves - Net - -
F- Taxes and Other Liabilities and Provisions 1.034.331.486 638.369.529
1- Taxes and Dues Payable 329.343.329 255.763.285
2- Social Security Premiums Payable 73.368.228 52.151.200
3- Overdue, Deferred or By Installment Taxes and Other Liabilities - -
4- Other Taxes and Liabilities - -
5- Corporate Tax Provision on Period Profit
6- Advance Taxes and Other Liabilities on Period Profit (-)
35
35
1.788.853.644
(1.157.233.715)
1.199.785.267
(869.330.223)
7- Provisions for Other Taxes and Liabilities - -
G- Provisions for Other Risks 23.2 746.088.579 441.033.554
1- Provision for Employee Termination Benefits - -
2- Pension Fund Deficit Provision - -
3- Provisions for Costs 23.2 746.088.579 441.033.554
H- Deferred Income and Expense Accruals 19 731.264.980 345.639.429
1- Deferred Income 2.20, 19 12.881.440 8.297.894
2- Expense Accruals 19 718.383.540 337.341.535
3- Other Deferred Income and Expense Accruals - -
I- Other Short Term Liabilities 23.2 65.205.213 29.821.401
1- Deferred Tax Liability - -
2- Inventory Count Differences - -
3- Other Short Term Liabilities 23.2 65.205.213 29.821.401
III - Total Short Term Liabilities 11.684.363.001 8.073.375.305

NON-CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

LIABILITIES
Reviewed
Current Period
Audited
Previous Period
IV- LONG TERM LIABILITIES Notes 30 September 2025 31 December 2024
A- Borrowings 20 204.827.373 152.318.111
1- Borrowings From Financial Institutions - -
2- Finance Lease Payables 4,20 441.992.992 218.843.812
3- Deferred Finance Lease Costs (-) 20 (237.165.619) (66.525.701)
4- Bonds Issued - -
5- Other Financial Instruments Issued - -
6- In Excess of Par of Financial Instruments (-) - -
7- Other Borrowings (Financial Liabilities) - -
B- Payables From Main Operations 4,12.1,17.5,17.6,19 346.191.188.595 228.012.950.880
1- Payables From Insurance Operations - -
2- Payables From Reinsurance Operations - -
3- Cash Deposited by Insurance & Reinsurance Companies - -
4- Payables From Pension Operations 4,12.1,17.5,17.6,19 346.191.188.595 228.012.950.880
5- Payables From Other Operations - -
6- Discount on Other Payables From Main Operations (-) - -
C- Due to Related Parties - -
1- Due to Shareholders - -
2- Due to Affiliates - -
3- Due to Subsidiaries - -
4- Due to Entities Under Common Control - -
5- Due to Personnel - -
6- Due to Other Related Parties - -
D- Other Payables - -
1- Guarantees and Deposits Received - -
2- Medical Treatment Payables to Social Security Institution - -
3- Other Payables - -
4- Discount on Other Payables (-) - -
E- Insurance Technical Reserves 17.15 34.907.387.365 24.806.962.720
1- Unearned Premiums Reserve - Net - -
2- Unexpired Risk Reserves - Net - -
3- Life Mathematical Reserves - Net 17.15 34.721.712.075 24.683.303.577
4- Outstanding Claims Reserve - Net - -
5- Provision for Bonus and Discounts - Net - -
6- Provision for Investment Risk Life Insurance Policyholders'
Policies - Net - -
7- Other Technical Reserves - Net 2.20,17.15 185.675.290 123.659.143
F- Other Liabilities and Provisions 46.002.165 30.785.140
1- Other Liabilities - -
2- Overdue, Deferred or By Installment Other Liabilities
- -
3- Other Liabilities and Expense Accruals 46.002.165 30.785.140
G- Provisions for Other Risks 22 131.597.100 97.494.552
1- Provision for Employee Termination Benefits 22 131.597.100 97.494.552
2- Provisions for Employee Pension Fund Deficits - -
H- Deferred Income and Expense Accruals - -
1- Deferred Income - -
2- Expense Accruals - -
3- Other Deferred Income and Expense Accruals - -
I- Other Long Term Liabilities - -
1- Deferred Tax Liability - -
2- Other Long Term Liabilities - -
IV- Total Long Term Liabilities 381.481.002.598 253.100.511.403

NON-CONSOLIDATED BALANCE SHEET AS OF 30 SEPTEMBER 2025

SHAREHOLDERS' EQUITY
V- SHAREHOLDERS' EQUITY Notes Reviewed
Current Period
30 September 2025
Audited
Previous Period
31 December 2024
A- Paid in Capital 2.13,15.3 180.000.000 180.000.000
1- (Nominal) Capital 2.13,15.3 180.000.000 180.000.000
2- Unpaid Capital (-) - -
3- Positive Capital Restatement Differences - -
4- Negative Capital Restatement Differences (-) - -
5-Capital to be registered - -
B- Capital Reserves 15.2 (113.005.243) (99.384.843)
1- Equity Share Premiums - -
2- Cancellation Profits of Equity Shares - -
3- Gain on Sale of Assets to be Transferred to Capital - -
4- Translation Reserves - -
5- Other Capital Reserves 15.2 (113.005.243) (99.384.843)
C- Profit Reserves 4.331.391.814 2.504.692.764
1- Legal Reserves 15.2 237.439.901 138.339.901
2- Statutory Reserves 15.2 11.494 11.494
3- Extraordinary Reserves 15.2 4.038.941.710 2.383.438.086
4- Special Funds (Reserves) - -
5- Valuation of Financial Assets 15.2 171.689.369 75.248.129
6- Other Profit Reserves 15.2 (116.690.660) (92.344.846)
D- Retained Earning - -
1- Retained Earnings - -
E- Previous Years' Losses (-) - -
1- Previous Years' Losses - -
F- Net Profit of the Period 3.700.450.832 2.754.603.624
1- Net Profit of the Period 3.700.450.832 2.754.603.624
2- Net Loss of the Period - -
3- Net Profit of the Period not Subject to Distribution - -
Total Shareholders' Equity 8.098.837.403 5.339.911.545
Total Liabilities and Shareholders' Equity (III+IV+V) 401.264.203.002 266.513.798.253

NON-CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025

Current Period
Current Period
Previous Period
1 January–
1 July–
1 January–
30 September
30 September
30 September
I- TECHNICAL DIVISION
Notes
2025
2025
2024
A- Non-Life Technical Income
187.671.526
68.006.772
127.154.831
1- Earned Premiums (Net of Reinsurer Share)
187.671.526
68.006.772
127.154.831
1.1- Premiums (Net of Reinsurer Share)
5,24
242.304.378
100.303.049
186.559.684
1.1.1- Gross Premiums (+)
5,24
243.315.091
100.660.111
187.239.803
1.1.2- Ceded Premiums to Reinsurers (-)
5,10,24
(1.010.713)
(357.062)
(680.119)
1.1.3- Premiums Transferred to SSI (-)
-
-
-
1.2- Change in Unearned Premiums Reserve (Net of Reinsurers Shares and
Reserves Carried Forward) (+/-)
5,17.15, 47.4
(54.632.852)
(32.296.277)
(59.404.853)
1.2.1- Unearned Premiums Reserve (-)
17.15
(54.632.852)
(32.296.277)
(59.394.408)
1.2.2- Reinsurance Share of Unearned Premiums Reserve (+)
10, 17.15
-
-
(10.445)
1.3- Changes in Unexpired Risks Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
-
-
-
1.3.1- Unexpired Risks Reserve (-)
-
-
-
1.3.2- Reinsurance Share of Unexpired Risks Reserve (+)
-
-
-
2- Investment Income Transferred from Non-Technical Division
-
-
-
3- Other Technical Income (Net of Reinsurer Share)
-
-
-
3.1- Gross Other Technical Income (+)
-
-
-
3.2- Reinsurance Share of Other Technical Income (-)
-
-
-
4. Accrued Subrogation and Sovtage Income (+)
-
-
-
B- Non-Life Technical Expenses (-)
(146.755.140)
(54.709.015)
(105.803.548)
1- Total Claims (Net of Reinsurer Share)
5
(2.984.083)
(1.047.167)
(4.144.294)
1.1- Claims Paid (Net of Reinsurer Share)
17.15
(5.091.463)
(1.927.037)
(3.631.629)
1.1.1- Gross Claims Paid (-)
17.15
(5.215.001)
(1.970.583)
(3.782.015)
1.1.2- Reinsurance Share of Claims Paid (+)
10, 17.15
123.538
43.546
150.386
1.2- Changes in Outstanding Claims Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-)
17.15,47.4
2.107.380
879.870
(512.665)
1.2.1- Outstanding Claims Reserve (-)
17.15
2.212.436
955.187
(609.033)
1.2.2- Reinsurance Share of Outstanding Claims Reserve (+)
10, 17.15
(105.056)
(75.317)
96.368
2- Changes in Bonus and Discount Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
-
-
-
2.1- Bonus and Discount Reserve (-)
-
-
-
2.2- Reinsurance Share of Bonus and Discount Reserve (+)
-
-
-
3- Changes in Other Technical Reserves (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
5, 17.15,47.4
(2.477.601)
(1.044.431)
(1.975.902)
4- Operating Expenses (-)
31
(141.291.282)
(52.616.306)
(99.681.750)
5- Changes in Mathematical Reserves (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
-
-
-
5.1- Mathematical Reserves (-)
-
-
-
5.2- Reinsurer Share of Mathematical Reserves (+)
-
-
-
6- Other Technical Expenses (-)
(2.174)
(1.111)
(1.602)
6.1- Other Gross Technical Expenses (-)
(2.174)
(1.111)
(1.602)
6.2- Reinsurer Share of Other Gross Technical Expenses (+)
-
-
-
C- Non Life Technical Profit / (Loss) (A-B)
40.916.386
13.297.757
21.351.283
D- Life Technical Income
20.688.590.156
7.505.963.152
11.431.103.326
1- Earned Premiums (Net of Reinsurer Share)
16.018.110.535
6.084.247.782
8.277.088.671
1.1- Premiums (Net of Reinsurer Share)
5,24
16.760.137.746
6.536.520.892
9.721.502.543
1.1.1- Gross Premiums (+)
5,24
17.196.901.939
6.716.243.685
10.089.762.068
1.1.2- Ceded Premiums to Reinsurers (-)
5,10,24
(436.764.193)
(179.722.793)
(368.259.525)
1.2- Change in Unearned Premiums Reserve (Net of Reinsurers Shares and
Reserves Carried Forward) (+/-)
5,17.15, 47.4
(742.027.211)
(452.273.110)
(1.444.413.872)
1.2.1- Unearned Premiums Reserve (-)
17.15
(746.568.505)
(454.287.770)
(1.452.075.735)
1.2.2- Reinsurance Share of Unearned Premiums Reserve (+)
10, 17.15
4.541.294
2.014.660
7.661.863
1.3- Changes in Unexpired Risks Reserve (Net of Reinsurer Share and Reserves
Carried Forward) (+/-)
-
-
-
1.3.1- Unexpired Risks Reserve (-)
-
-
-
1.3.2- Reinsurance Share of Unexpired Risks Reserve (+)
-
-
-
2- Life Branch Investment Income
5
4.525.799.601
1.379.976.859
3.040.667.786
3- Accrued (Unrealized) Income from Investments
-
-
-
4- Other Technical Income (Net of Reinsurer Share)
5
144.680.020
41.738.511
113.346.869
4.1- Other Gross Technical Income (+/-)
5
144.680.020
41.738.511
113.346.869
Reviewed Reviewed Reviewed Reviewed
Previous Period
1 July–
30 September
2024
48.959.864
48.959.864
69.236.546
69.467.609
(231.063)
-
(20.276.682)
(20.276.682)
-
-
-
-
-
-
-
-
-
(40.494.544)
(2.135.620)
(1.113.619)
(1.113.619)
-
(1.022.001)
(577.716)
(444.285)
-
-
-
(735.156)
(37.623.768)
-
-
-
-
-
-
8.465.320
4.236.241.615
3.225.324.276
3.581.790.169
3.725.246.567
(143.456.398)
(356.465.893)
(359.139.995)
2.674.102
-
-
-
980.263.755
-
30.653.584
30.653.584
4.2- Ceded Other Technical Income (+/-)
-
-
-
5. Accrued Subrogation Income (+)
-
-
-
-
-

NON-CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025 (Amounts expressed in Turkish Lira (TL) unless otherwise stated).

Reviewed
Current Period
Reviewed
Current Period
Reviewed
Previous Period
Reviewed
Previous Period
1 January–
30 September 1 July– 1 January– 1 July
I- TECHNICAL DIVISION Notes 2025 30 September 2025 30 September 2024 30 September 2024
E- Life Technical Expense (17.848.508.623) (6.430.950.141) (10.299.431.553) (3.670.209.439)
1- Total Claims (Net of Reinsurer Share) 5 (2.292.877.012) (965.224.396) (1.081.348.273) (426.372.288)
1.1- Claims Paid (Net of Reinsurer Share) 17.15 (2.107.337.474) (869.820.939) (999.553.123) (409.699.960)
1.1.1- Gross Claims Paid (-) 17.15 (2.251.838.181) (931.857.699) (1.057.466.178) (433.864.266)
1.1.2- Reinsurance Share of Claims Paid (+) 10,17.15 144.500.707 62.036.760 57.913.055 24.164.306
1.2- Changes in Outstanding Claims Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) 17.15,47.4 (185.539.538) (95.403.457) (81.795.150) (16.672.328)
1.2.1- Outstanding Claims Reserve (-) 17.15 (299.334.331) (154.514.128) (140.569.106) (46.705.255)
1.2.2- Reinsurance Share of Outstanding Claims Reserve (+) 10,17.15 113.794.793 59.110.671 58.773.956 30.032.927
2- Changes in Bonus and Discount Reserve (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) - - - -
2.1- Bonus and Discount Reserve (-) - - - -
2.2- Reinsurance Share of Bonus and Discount Reserve (+) - - - -
3- Changes in Life Mathematical Reserves (Net of Reinsurer Share and
Reserves Carried Forward) (+/-) 5, 47.4 (10.579.294.414) (3.594.232.302) (6.221.893.092) (2.098.808.481)
3.1- Life Mathematical Reserves 17.15 (10.584.090.862) (3.595.948.106) (6.217.238.196) (2.099.285.859)
3.1.1- Actuarial Mathematics provision(+/-) (10.584.090.862) (3.595.948.106) (6.217.238.196) (2.099.285.859)
3.1.2- Dividend Equivalent (Provision for Policyholders Investment Risk.) - - - -
3.2- Reinsurance Share of Life Mathematical Reserves 10, 17.15 4.796.448 1.715.804 (4.654.896) 477.378
3.2.1- Provision of Reinsurance Actuarial Mathematics (+) 10, 17.15 4.796.448 1.715.804 (4.654.896) 477.378
3.2.2- Reinsurer's Share of Profit Share (Provision for Policyholders
Investment Risk.) (+)
- - - -
4- Changes in Technical Reserves for Investments with Risks on
Policyholders (Net of Reinsurer Share and Reserves Carried Forward) (+/- 5,17.15,47. (59.538.546) (23.159.996) (34.292.276) (12.732.070)
) 4
5- Operating Expenses (-) 31 (4.916.798.651) (1.848.333.447) (2.573.389.051) (949.388.679)
6- Investment Expenses (-) 5,36 - - (388.508.861) (182.907.921)
7- Unrealized Losses from Investments (-) - - - -
8- Investment Income Transferred to Non-Technical Divisions (-) - - - -
F- Life Technical Profit / (Loss) (D-E) 2.840.081.533 1.075.013.011 1.131.671.773 566.032.176
G- Private Pension Technical Income 25 4.130.119.879 1.427.796.293 2.747.680.557 942.709.535
1- Fund Management Fee 25 2.663.222.134 989.928.771 1.878.793.795 710.479.454
2- Management Fee 25 1.180.944.093 336.749.039 716.485.302 167.460.847
3- Entrance Fee Income 25 283.174.868 99.582.079 152.401.139 64.769.234
4- Management Fee In Case Of Temporary Suspension 25 - - 321 -
5- Income from Individual Service Charges - - - -
6- Increase in Market Value of Capital Commitment Advances 25 2.778.784 1.536.404 - -
7- Other Technical Income - - - -
H- Private Pension Technical Expenses (5.331.975.162) (2.011.313.674) (3.619.645.640) (1.320.349.627)
1- Fund Management Expenses (-) (400.839.353) (148.125.627) (320.864.427) (138.182.932)
2- Decrease in Market Value of Capital Commitment Advances (-) (291.276) (39.846) - -
3- Operating Expenses (-) 31 (4.577.070.791) (1.737.793.911) (3.100.690.984) (1.109.132.438)
4- Other Technical Expenses (-) 5 (298.395.570) (95.970.911) (183.720.224) (69.706.735)
5- Penalty Payments (55.378.172) (29.383.379) (14.370.005) (3.327.522)
I- Private Pension Technical Profit / (Loss) (G-H) (1.201.855.283) (583.517.381) (871.965.083) (377.640.092)

NON-CONSOLIDATED INCOME STATEMENT AS OF 30 SEPTEMBER 2025 (Amounts expressed in Turkish Lira (TL) unless otherwise stated).

Reviewed
Current Period
Reviewed
Current Period
Reviewed
Previous Period
Reviewed
Previous Period
1 January– 1 July– 1 January– 1 July–
II- NON TECHNICAL DIVISION Notes 30 September 2025 30 September 2025 30 September 2024 30 September 2024
C- Non Life Technical Profit / (Loss) (A-B) 40.916.386 13.297.757 21.351.283 8.465.320
F- Life Technical Profit / (Loss) (D-E) 2.840.081.533 1.075.013.011 1.131.671.773 566.032.176
I- Private Pension Technical Profit / (Loss) (G-H) (1.201.855.283) (583.517.381) (871.965.083) (377.640.092)
J- Total Technical Profit / (Loss) (C+F+I) 1.679.142.636 504.793.387 281.057.973 196.857.404
K- Investment Income 3.922.564.989 1.485.042.470 2.587.837.483 885.866.507
1- Income From Financial Investment 26 3.148.754.732 1.259.296.721 1.904.612.932 844.027.700
2- Income from Sales of Financial Investments 26 59.704.286 58.834.250 11.219.873 1.838.495
3- Revaluation of Financial Investments 27 264.350.728 (15.102.873) 332.212.922 (37.808.975)
4- Foreign Exchange Gains 36 437.874.242 180.462.372 337.638.165 77.805.687
5- Dividend Income from Affiliates - - - -
6- Income form Subsidiaries and Entities Under Common Control 26 10.329.001 - 2.149.991 -
7- Income Received from Land and Building - - - -
8- Income from Derivatives 13,26,36 1.552.000 1.552.000 3.600 3.600
9- Other Investments - - - -
10- Investment Income transferred from Life Technical Division - - - -
L- Investment Expenses (-) (428.062.580) (191.258.859) (258.941.398) (88.440.193)
1- Investment Management Expenses (Including Interest) (-) (91.643.956) (28.330.541) (52.187.785) (24.571.713)
2- Valuation Allowance of Investments (-) - - - -
3- Losses On Sales of Investments (-) (6.473.784) (6.473.784) (41.566) -
4- Investment Income Transferred to Non-Life Technical Division (-) - - - -
5- Losses from Derivatives (-) 13,26,36 (17.883.800) (4.797.900) (6.618.000) (3.331.100)
6- Foreign Exchange Losses (-) 36 (51.444.821) (51.437.588) (35.831.844) (1.195)
7- Depreciation Charges (-) 6.1 (260.177.471) (100.216.148) (164.250.454) (60.536.185)
8- Other Investment Expenses (-) (438.748) (2.898) (11.749) -
M- Income and Expenses From Other and Extraordinary Operations (+/-) 318.901.469 134.934.895 163.842.871 52.943.152
1- Provisions (+/-) (50.077.067) (8.593.581) 792.391 4.866.530
2- Discounts (+/-) - - - -
3- Specialty Insurances (+/-) - - - -
4- Inflation Adjustment (+/-) - - - -
5- Deferred Tax Asset (+/-) 35,47.4 473.385.597 190.079.178 193.829.154 70.620.104
6- Deferred Tax Liability Accounts (+/-) - - - -
7- Other Income and Revenues 47.1 229.315.475 81.731.037 103.835.351 26.907.946
8- Other Expenses and Losses (-) 47.1 (336.667.202) (123.646.371) (136.540.964) (51.072.919)
9- Prior Period Income 47.3 28.041.148 1.064.951 9.620.611 1.588.345
10- Prior Period Losses (-) 47.3 (25.096.482) (5.700.319) (7.693.672) 33.146
N- Net Profit / (Loss) 3.700.450.832 1.315.817.225 1.900.835.849 702.457.112
1- Profit / (Loss) Before Tax 5.492.546.514 1.933.511.893 2.773.796.929 1.047.226.870
2- Corporate Tax Charge and Other Fiscal Liabilities (-) 35,47.4 (1.792.095.682) (617.694.668) (872.961.080) (344.769.758)
3- Net Profit / (Loss) 3.700.450.832 1.315.817.225 1.900.835.849 702.457.112
4- Inflation Adjustment Account (+/-) - - - -

NON-CONSOLIDATED CASH FLOWS AS OF 30 SEPTEMBER 2025

Reviewed Reviewed
Current Period Previous Period
Notes 1 January–
30 September 2025
1 January–
30 September 2024
A. Cash Flows from the Operating Activities - -
1. Cash inflows from the insurance operations 17.351.008.501 10.213.708.278
2. Cash inflows from the reinsurance operations - -
3. Cash inflows from the pension operations 67.539.335.885 45.692.117.069
4. Cash outflows due to the insurance operations (-) (6.993.121.510) (3.759.704.468)
5. Cash outflows due to the reinsurance operations (-) - -
6. Cash outflows due to the pension operations (-) (62.289.704.041) (42.712.376.899)
7. Cash generated from the operating activities (A1+A2+A3-A4-A5-A6) 15.607.518.835 9.433.743.980
8. Interest payments (-) - -
9. Income tax payments (-) (1.386.007.778) (600.080.293)
10. Other cash inflows 148.971.132 142.851.134
11. Other cash outflows (-) (6.357.600.908) (4.399.058.699)
12. Net cash generated from / (used in) operating activities 8.012.881.281 4.577.456.122
B. Cash flows from the investing activities - -
1. Sale of tangible assets 22.764.468 569.687
2. Purchase of tangible assets (-) 6.3.1 (864.358.558) (448.116.764)
3. Acquisition of financial assets (-) 11.4 (14.577.707.636) (10.145.818.252)
4. Sale of financial assets 6.470.982.036 5.857.900.412
5. Interest received 3.401.097.188 2.022.321.782
6. Dividends received 26 10.329.001 2.149.991
7. Other cash inflows - -
8. Other cash outflows (-) 9 (650.000.000) (629.000.000)
9. Net cash generated from / (used in) the investing activities (6.186.893.501) (3.339.993.144)
C. Cash flows from the financing activities - -
1. Issue of equity shares - -
2. Cash inflows from borrowings - -
3. Payments of financial leases (-) 20 (112.821.073) (68.856.376)
4. Dividends paid (-) (941.726.979) (281.809.142)
5. Other cash inflows - -
6. Other cash outflows (-)- (13.620.400) (30.868.991)
7. Cash generated from / (used in) the financing activities (1.068.168.452) (381.534.509)
D. Effects of Exchange Rate Differences on Cash and Cash Equivalents 4.772.643 938.710
E. Net increase / (decrease) in cash and cash equivalents (A12+B9+C7+D) 762.591.971 856.867.179
F. Cash and cash equivalents at the beginning of the period 2.12 4.741.636.830 1.949.761.321
G. Cash and cash equivalents at the end of period (E+F) 2.12 5.504.228.801 2.806.628.500

NON-CONSOLIDATED SHAREHOLDERS' EQUITY AS OF 30 SEPTEMBER 2025

Reviewed Current Period
CURRENT PERIOD 1 January–30 September 2025
Capital Treasury
Shares
Investment
Revaluation
Reserve
Inflation
Adjustment to
Shareholders'
Equity
Exchange
Differences Arising
on Translation of
Foreign Operations
Legal
Reserves
Statutory
Reserves
Other
Reserves and
Retained
Earnings
Net Profit /
(Loss) for the
Period
Previous
Periods'Profits
/ (Losses) (-)
Total
I- Balance at (31/12/2024) 180.000.000 (100.221.938) 75.248.129 - - 138.339.901 11.494 2.291.930.335 2.754.603.624 - 5.339.911.545
A- Capital increase (A1 + A2) - - - - - - - - - - -
1- Cash - - - - - - - - - - -
2- Internal Resources - - - - - - - - - - -
B- Purchase of own shares - (13.620.400) - - - - - - - - (13.620.400)
C- Income / (expenses) recognized directly in equity - - - - - - - (24.345.814) - - (24.345.814)
D- Valuation gains on assets - - 96.441.240 - - - - - - - 96.441.240
E- Exchange difference arising on translation of foreign
operations
- - - - - - - - - - -
F- Other income / (expenses) - - - - - - - - - - -
G- Inflation adjustments - - - - - - - - - - -
H- Net profit for the period - - - - - - - - 3.700.450.832 - 3.700.450.832
I- Payment of dividends - - - - - - - - (1.000.000.000) - (1.000.000.000)
J- Transfers - - - - - 99.100.000 - 1.655.503.624 (1.754.603.624) - -
IV- Balance at (30/09/2025)
(III+A+B+C+D+E+F+G+H+I+J)
180.000.000 (113.842.338) 171.689.369 - - 237.439.901 11.494 3.923.088.145 3.700.450.832 - 8.098.837.403
Reviewed Previous Period
1 January–30 September 2024
Capital Treasury
Shares
Investment
Revaluation
Reserve
Inflation
Adjustment to
Shareholders'
Equity
Exchange
Differences
Arising on
Translation of
Foreign
Operations
Legal
Reserves
Statutory
Reserves
Other
Reserves and
Retained
Earnings
Net Profit /
(Loss) for the
Period
Previous Periods'
Profits / (Losses)
(-)
Total
I- Balance at (31/12/2023) 180.000.000 (44.783.416) 55.579.038 - - 109.239.901 11.494 1.277.297.427 1.373.709.052 - 2.951.053.496
A- Capital increase (A1 + A2) - - - - - - - - - - -
1- Cash - - - - - - - - - - -
2- Internal Resources - - - - - - - - - - -
B- Purchase of own shares - (30.868.991) - - - - - - - - (30.868.991)
C- Income / (expenses) recognized directly in equity - - - - - - - (25.053.268) - - (25.053.268)
D- Valuation gains on assets - - 113.955.931 - - - - - - - 113.955.931
E- Exchange difference arising on translation of foreign
operations
- - - - - - - - - - -
F- Other income / (expenses) - - - - - - - - - - -
G- Inflation adjustments - - - - - - - - - - -
H- Net profit for the period - - - - - - - - 1.900.835.849 - 1.900.835.849
I- Payment of dividends - - - - - - - - (300.000.000) - (300.000.000)
J- Transfers - - - - - 29.100.000 - 1.044.609.052 (1.073.709.052) - -
IV- Balance at (30/09/2024)
(III+A+B+C+D+E+F+G+H+I+J)
180.000.000 (75.652.407) 169.534.969 - - 138.339.901 11.494 2.296.853.211 1.900.835.849 - 4.609.923.017

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