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Dividend Distribution Table

Koç Holding A.Ş. Profit Distribution Proposal for 2013 (TL)

 

 

 

 

1

Paid-in capital

 

2,535,898,050.00

2

General legal reserves (as per statutory records)

 

344,581,762.34

Information concerning preferred shares, if, as per the company Articles of Association, there are any privileges for preferred shares in distribution of dividend: No

As per Capital Markets Board

As per
Statutory Records

3

Profit for the period

2,344,298,000.00

926,082,450.10

4

Taxes (-)

-335,415,000.00

10,473,989.99

5

Net profit (=)

2,679,713,000.00

915,608,460.11

6

Prior years' losses (-)

-

-

7

Legal reserve fund (-)

45,780,423.01

45,780,423.01

8

NET DISTRIBUTABLE PROFIT FOR THE PERIOD (=)

2,633,932,576.99

869,828,037.10

9

Grants made during the year (+)

1,466,253.75

 

10

Net distributable profit including grants

2,635,398,830.74

 

11

First category dividend to shareholders

 

 

- Cash

131,769,941.54

 

- Shares

-

 

- Total

131,769,941.54

 

12

Dividends distributed to preferred shareholders

-

 

13

Other dividends distributed

8,500,000.00

 

- Members of the Board of Directors

-

 

- Employees (Koç Holding Pension and Assistance Foundation)

8,500,000.00

 

- Non-shareholders

-

 

14

Dividends distributed to holders of usufruct right certificates

75,214,130.23

 

15

Second category dividend to shareholders

274,734,515.88

 

16

Legal reserve fund

-

 

17

Status reserves

-

 

18

Special reserves

-

 

19

EXTRAORDINARY RESERVES

2,143,713,989.34

379,609,449.45

20

Other sources planned for distribution

-

-

- Prior years' income

-

-

- Extraordinary reserves

-

-

- Other distributable reserves as per the legislation and Articles of Association

-

-

Koç Holding A.Ş. Information on Dividend per Share for 2013

 

 

GROUP

TOTAL DIVIDEND AMOUNT

TOTAL DIVIDEND AMOUNT / NET DISTRIBUTABLE PROFIT FOR THE PERIOD

DIVIDEND PER SHARE FOR TL 1 NOMINAL VALUE

CASH (TL)

SHARES (TL)

RATIO (%)

AMOUNT (TL)

SHARE (%)

NET

A

108,807,379.59

4.13

0.1603000

16.03000

B (registered as legal entities)

64,740,292.85

2.46

0.1603000

16.03000

B (unknown shareholders)

205,187,175.63

7.79

0.1411914

14.11914

TOTAL

378.734.848.08

14.38

(*) Preferred shares do not have privileges in dividend.
(**) TL 481,718,587.65, which is the total of dividends and usufruct right certificates, will be paid out from the following:
- TL 98,896,884.18 from current year’s tax exempt statutory income,
- TL 382,821,703.47 from current year’s taxable statutory income.
The portion that corresponds to taxable income will be subject to withholding tax.
(***) No withholding tax is calculated for all of Group A shareholders and some of Group B shareholders who are known as full-fledged legal entity tax payers. The calculations have been based on the assumption that other B Group shareholders are subject to withholding tax.