Page 4 - A&T BANK ANNUAL REPORT 2012

GENERAL INFORMATION
CORPORATE MANAGEMENT
FINANCIAL INFORMATION
To the General Assembly of Arap Türk Bankası Anonim Şirketi:
We have audited the accuracy and the consistency of the financial information in the annual report of Arap Türk Bankası
Anonim Şirketi (“the Bank”) with the audited financial statements as of 31 December 2012. The annual report is the
responsibility of the Bank’s management. Our responsibility, as independent auditors, is to express an opinion on the annual
report based on our audit.
Our audit was conducted in accordance with the regulations on preparation and issuance of annual report in (Turkish) Banking
Law No 5411 and independent auditing principles. Those regulations require that we plan and perform the audit to obtain
reasonable assurance regarding whether the consistency of financial information represented in the annual report with the
audited financial statements and explanatory notes is free of material misstatement. We believe that the audit evidence we
have obtained is sufficient and appropriate to provide a basis for our opinion.
In our opinion, the financial information represented in the accompanying annual report represents fairly, in all material
respects, the information regarding the financial position of Arap Türk Bankası Anonim Şirketi as of 31 December 2012 in
accordance with the effective regulations described in article 40 of (Turkish) Banking Law 5411 and includes Independent
Auditors’ report issued by us and summary of Board of Directors’ Report and is consistent with the audited financial
statements and explanatory notes.
Istanbul,
25 February 2013
Akis Bağımsız Denetim ve Serbest
Muhasebeci Mali Müşavirlik Anonim Şirketi
Murat Alsan
Partner
Akis Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş.,
a Turkish corporation and a member firm of the KPMG network
of independent member firms affiliated with KPMG International
Cooperative, a Swiss entity.
ANNUAL REPORT COMPLIANCE OPINION