Support Services Obtained by Türk Eximbank in 2022

Within the scope of the BRSA’s “Regulation on Support Services to be Received by Banks” that went into force upon its publication in the Official Gazette issue 28106 dated 5 November 2011, Türk Eximbank received 16 support services detailed below in 2022.

Support Service Provider

Service Received by the Bank

Fineksus Bilişim Çözümleri Ticaret A.Ş.

Swift ServisBüro GWCP & DRCP and Swift Alliance System Support and Consultancy

Datasafe Arşivleme Hizmetleri A.Ş.

Archiving Services

Vizyoneks Bilgi Teknolojileri A.Ş.

Procurement of Insurance Application Upgrading Service

Vizyoneks Bilgi Teknolojileri A.Ş.

Procurement of Insurance Application Maintenance Service

Vizyoneks Bilgi Teknolojileri A.Ş.

Support Service for Procurement of Insurance Application Development Service

Avi Gayrimenkul Yatırım Değerleme ve Danışmanlık A.Ş

Mortgage and Pledge Establishment Transactions

ESG Strateji Dan. ve Eğt. Ltd. Şti.

Revision of Environmental and Social Risk Management Assessment Model in Credit and Insurance Activities

BTC Bilişim Hizmetleri A.Ş

SAP TRM Application Licensing Update, Maintenance, Support and BASIS Technical Support Services

BTC Bilişim Hizmetleri A.Ş

SAP TRM Application BASIS Technical Support Services

Modefinance SRL

Rating/Scoring and Limit Decision Models

İş Yazılım Donanım Elektronik Danışmanlık Ltd. Şti.

Electronic Document Management System Software Maintenance and Support Services

Mirsis Bilgi Teknolojileri A.Ş.

Procurement of Consultancy Service for Software Development

JForce Bilişim Teknolojileri A.Ş.

Procurement of Consultancy Service for Software Development

RDC Partner Bilişim Dan. ve Tek. Hiz. A.Ş

Procurement of Consultancy Service for Software Development

Superonline İletişim Hizmetleri A.Ş.

Purchasing Order and Management System

Experian Bilgi Hizmetleri Ltd.Şti.

Consultancy Support Service for Credit Transformation Project - Phase 1

Türk Telekomünikasyon Anonim Şirketi

Data Backup and Hosting Support Service

Veripark Yazılım A.Ş.

Support Service for Procurement of Internet and Mobile Branch Revamping

Prior to commencement of the support services listed in the table, “Technical Adequacy Reports” were drawn up showing that the service providers possess the technical equipment, infrastructure, financial strength, experience, know-how and human resource, and satisfy the requirements set out in the applicable legislation, as well as “Risk Management Programs” about the support services to be procured and “Risk Analysis Reports” studying the potential risks that may stem from these services, their management and expected benefits and costs as stipulated in the applicable legislation.

On another note, an empirical risk assessment study was conducted, which measures the relative severity of the risks that may arise from the qualities of support services providers and the services furnished thereby, based on which support services providers were audited. The assessment made and audits performed produced no findings associated with the procurement of these support services to an extent that would prevent efficient and adequate operation of the Bank’s internal systems or execution of internal control or internal audit activities.