CELEBI GROUND HANDLING ANNUAL REPORT 2018

ÇELEBİ HAVA SERVİSİ A.Ş. 106 Çelebi Ground Handling 2018 Annual Report NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEAR ENDED 31 DECEMBER 2018 (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.) Convenience Translation into English of Consolidated Financial Statements Originally Issued in Turkish Payables to related parties December 31, 2018 December 31, 2017 Çelebi Havacılık Holding (1) (**) 4.969.255 9.145.704 Çe-Tur Çelebi Turizm Tic. A.Ş. (6) 2.206.121 616.959 DASPL (5) 1.490.860 457.736 Kamil Koç (6) 577.914 655.760 Çelebi Nas (4) 388.089 303.300 Diğer 17.476 83.133 9.649.715 11.262.592 (1) Parent company (2) Subsidiary of the Group (3) Non-operational asset available for sale of the Group (4) Joint venture of the Group (5) Associate of the Group (6) Other related party (*) The related amount is comprised of the CHH’’s group loan receivable from CGHH amounting to EUR 20.000.000 with 30 June 2023 maturity and 3.95% interest rate. (**) As of December 31, 2018, the related amount consists of legal, financial affairs, human resources, management, corporate communication, procurement, IT and business development services received from ÇHH and expenses invoiced within the scope of business development projects run by ÇHH on behalf and on account of the company. ii) Significant transactions with related parties January 1- January 1- December 31, 2018 December 31, 2017 Miscellaneous sales to related parties Celebi Ground Handling Services Austria (2) (*) 7.656.682 1.441.785 Çelebi Havacılık Holding (1) 381.302 233.628 DASPL (3) 469.367 299.869 Other 580.841 245.008 9.088.192 2.220.290 *Relevant amount consists of fixed asset sales to CGSA. January 1- January 1- December 31, 2018 December 31, 2017 Employee and customer transportation expenses paid to related parties Çe-Tur Çelebi Turizm Tic. A.Ş . (4) 9.139.390 3.491.125 Kamil Koç (6) 5.543.660 - Contribution to holding expenses (*) Çelebi Havacılık Holding (1) 63.365.968 45.463.882 (*) Contribution paid to Çelebi Havacılık Holding includes services received from Çelebi Havacılık Holding to Çelebi Hava such as legal, financial, human resource, management, business development, corporate communication, procurement, IT consultancy.