Loans issued to related parties

2017.12.31

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 183.22 0.40%
1.3 Other bank related parties Loan 220.00 0.48%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 805.09 1.77%
2.3 Other bank related parties Loan 256.50 0.56%

2018.09.30

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 154.87 0.22%
1.3 Other bank related parties Loan 200.00 0.29%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 677.57 0.98%
2.3 Other bank related parties Loan 331.48 0.48%

2018.12.31

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 160.00 0.20%
1.3 Other bank related parties Loan 200.00 0.25%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 807.65 0.99%
2.3 Other bank related parties Loan 312.80 0.39%

2019.03.31

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 269.66 0.32%
1.3 Other bank related parties Loan 200.00 0.24%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 1,007.85 1.18%
2.3 Other bank related parties Loan 200 0.24%

2019.06.30

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 268.45 0.32%
1.3 Other bank related parties Loan 56.40 0.07%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 877.01 1.03%
2.3 Other bank related parties Loan 56.40 0.07%

2019.09.30

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 356.00 0.40%
1.3 Other bank related parties Loan 445.70 0.50%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 978.37 1.09%
2.3 Other bank related parties Loan 445.70 0.50%

2019.12.31

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 264.18 0.27%
1.3 Other bank related parties Loan 356.00 0.36%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 864.39 0.88%
2.3 Other bank related parties Loan 396.00 0.40%

2020.03.31

Bank related party Category of assets Balance amount /million MNT/ Share to capital
1 Loans and other equivalent asset provided to a related party (Less than 5% of capital)
1.1 Bank shareholders - - -
1.2 Bank's key mangement personnel Loan 268.45 0.32%
1.3 Other bank related parties Loan 356.00 0.35%
2 Total loans and other equivalent asset provided to related parties (Less than 20% of capital)
2.1 Bank shareholders - - -
2.2 Bank's key management personnel Loan 774.23 0.76%
2.3 Other bank related parties Loan 1,568.21 1.55%
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