Financial Disclosure

Sovcombank quarterly issues financial statements under IFRS and monthly - under RAS. Quarterly reporting under IFRS goes through the review audit, while annual - EY audit since 2010 (before - KPMG). Reporting on the RAS standards is annually audited by ST-Audit.

Bank's auditor in accordance with International Financial Reporting Standards (IFRS)

Ernst & Young LLC

Address: 77 Sadovnicheskaya Embankment, Build. 1, Moscow, 115035

Date of last audit: 03.04.2018

Bank's auditor under Russian Accounting Standards (RAS)

ST-Audit LLC

Address: 59 Kashirskoye Highway, Build. 1, Moscow, 115211

Date of last audit: 30.03.2018