RESOLUTION OF BOARD OF NATIONAL BANK OF THE KYRGYZ REPUBLIC

of September 28, 2016 No. 40/3

About modification and amendments in the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the Provision "About the Periodic Regulating Report of the Banks Performing Transactions according to the Islamic Principles of Banking and Financing" of March 30, 2011 No. 20/4

According to articles 7 and 43 of the Law "About National Bank of the Kyrgyz Republic" Board of National Bank of the Kyrgyz Republic decides:

1. Make changes and additions to the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the Provision "About the Periodic Regulating Report of the Banks Performing Transactions according to the Islamic Principles of Banking and Financing" of March 30, 2011 No. 20/4 (are applied).

2. This resolution becomes effective after thirty days from the date of official publication.

3. To legal management:

- publish this resolution on the official site of National Bank of the Kyrgyz Republic;

- after official publication to send this resolution to the Ministry of Justice of the Kyrgyz Republic for entering into the State register of regulatory legal acts of the Kyrgyz Republic.

4. To management of methodology of supervision and licensing to bring this resolution to the attention of commercial banks, OYuL "Union of Banks of Kyrgyzstan", National bank of development of the Kyrgyz Republic, regional managements and representative office of National Bank of the Kyrgyz Republic in Batken Province.

5. To impose control of execution of this resolution on the board member of National Bank of the Kyrgyz Republic Dzhusupova Т.Дж.

Appendix

to the Resolution of Board of National Bank of the Kyrgyz Republic of September 28, 2016 No. 40/3

Changes and amendments in the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the Provision "About the Periodic Regulating Report of the Banks Performing Transactions according to the Islamic Principles of Banking and Financing" of March 30, 2011 No. 20/4

Bring in the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the Provision "About the Periodic Regulating Report of the Banks Performing Transactions according to the Islamic Principles of Banking and Financing" of March 30, 2011 No. 20/4 the following changes and amendments:

in the Provision "About the Periodic Regulating Report of the Banks Performing Transactions according to the Islamic Principles of Banking and Financing" approved by the above-stated resolution:

- state Item 11 in the following edition:

"11. Reports on papers are submitted in National Bank at the scheduled time. Reports shall be submitted in the separate sealed envelopes containing 1-18 and 26-27 Sections, respectively. On envelopes numbers of Sections PRBO shall be specified.";

- in Item 12 in the first offer of the word "UFSO" shall be replaced with words "National Bank":

- in Item 15:

in the first offer of the word "head bank" shall be replaced with words "head office of bank";

in the offer the second "Management of methodology of supervision and licensing" shall be replaced with words words "the relevant structural division of National Bank";

- state Item 17 in the following edition:

"17. The copy of the published financial reporting with the conclusion of independent audit company after approval by shareholder meeting within two working days is represented in National Bank.";

- in Appendix 1:

in Section 9:

in subsections G, D and E after the word "corporate" in the corresponding case forms to add with the words "and state" in the corresponding case forms;

- to state the name of Section 10 in the following edition:

"Data on affiliates";

- to state the name of Section 11 in the following edition:

"Data on insiders";

- to add the name of Section 12 with the words "and repayment periods of assets/obligations";

- in Appendix 2:

- Add appendix with Section 9. A-1 of the following content:

"Section 9. A-1. Data on 15 large sources of financing, including FKU and public institutions (Social fund KR, etc.)

                                                                                                                                                                                                                                                                                                                       (in one thousand som)

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