RESOLUTION OF BOARD OF NATIONAL BANK OF THE REPUBLIC OF KAZAKHSTAN

of November 24, 2025 No. 79

About approval of Rules of submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding

According to the subitem 48) of paragraph two of part two of Item 19 of the Regulations on National Bank of the Republic of Kazakhstan approved by the Presidential decree of the Republic of Kazakhstan of December 31, 2003 No. 1271 "About approval of the Provision and structure of National Bank of the Republic of Kazakhstan" and the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" the Board of National Bank of the Republic of Kazakhstan DECIDES:

1. Approve the enclosed Rules of submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding.

2. Recognize invalid some resolutions of Board of National Bank of the Republic of Kazakhstan, and also structural element of the resolution of Board of National Bank of the Republic of Kazakhstan according to the list according to appendix to this resolution.

3. To provide to department of statistics of the financial market of National Bank of the Republic of Kazakhstan in the procedure established by the legislation of the Republic of Kazakhstan:

1) together with Legal department of National Bank of the Republic of Kazakhstan state registration of this resolution in the Ministry of Justice of the Republic of Kazakhstan;

2) placement of this resolution on official Internet resource of National Bank of the Republic of Kazakhstan after its official publication;

3) within ten working days after state registration of this resolution submission to Legal department of National Bank of the Republic of Kazakhstan of data on execution of the action provided by the subitem 2) of this Item.

4. To impose control of execution of this resolution on the supervising vice-chairman of National Bank of the Republic of Kazakhstan.

5. This resolution becomes effective after ten calendar days after day of its first official publication.

It is approved Bureau of national statistics of the Agency on strategic planning and reforms of the Republic of Kazakhstan

It is approved Agency of the Republic of Kazakhstan on regulation and development of the financial market

Approved by the Resolution of Government of the Chairman of National Bank of the Republic of Kazakhstan of November 24, 2025 No. 79

Rules of submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding

Chapter 1. General provisions

1. These rules of submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding (further – Rules) are developed according to the subitem 48) of paragraph two of part two of Item 19 of the Regulations on National Bank of the Republic of Kazakhstan approved by the Presidential decree of the Republic of Kazakhstan of December 31, 2003 No. 1271 "About approval of the Provision and structure of National Bank of the Republic of Kazakhstan" and the subitem 2) of Item 3 of article 16 of the Law of the Republic of Kazakhstan "About the state statistics" and determine procedure for submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding (further – the non-bank organizations) in National Bank of the Republic of Kazakhstan (further – National Bank) including the forms intended for collection of administrative data, frequency and terms of representation.

Chapter 2. Procedure for submission of the reporting

2. The reporting is submitted in electronic format by means of use of the information system "Web Portal of National Bank of the Republic of Kazakhstan".

3. When loading information in the information system "Web Portal of National Bank of the Republic of Kazakhstan" intra uniform control is exercised. In case of detection of mistakes when implementing intra uniform control information is not accepted by information system.

4. Completeness and accuracy of the data in the reporting is provided with the head of the non-bank organization or person to who function on signing of the report is assigned.

5. The reporting certified by means of the digital signature by the head or person to who function on signing of the report is assigned and the contractor is stored in electronic format.

6. The national operator of mail represents to National Bank:

1) the report on accomplishment of prudential standard rates by the National operator of mail on form according to appendix 1 to Rules – monthly, no later than 25 (twenty fifth) following month under report;

2) the report on disaggregation of the assets weighed taking into account credit risk in form according to appendix 2 to Rules – monthly, no later than 25 (twenty fifth) following month under report.

7. The mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding represent to National Bank:

1) the report on accomplishment of prudential standard rates on form according to appendix 3 to Rules – monthly, no later than the tenth working day of the month following month under report;

2) the report on disaggregation of the assets weighed taking into account credit risk in form according to appendix 4 to Rules – monthly, no later than the tenth working day of the month following month under report;

3) the report on disaggregation of the contingent and possible obligations weighed taking into account credit risk according to appendix 5 to Rules – monthly, no later than the tenth working day of the month following month under report.

Appendix 1

to Rules of submission of the reporting on accomplishment of prudential standard rates by the National operator of mail, the mortgage organizations and the organizations performing crediting of subjects of agro-industrial complex which hundred percent of voting shares directly or indirectly belong to national managing holding

The form intended for collection of administrative data on a grant basis

It is represented: in National Bank of the Republic of Kazakhstan

The form intended for collection of administrative data on a grant basis is placed on Internet resource: www.nationalbank.kz

Name of administrative form: report on accomplishment of prudential standard rates by the National operator of mail

Index of the form intended for collection of administrative data on a grant basis: 1 PN_KP

Frequency: monthly

Accounting period: as of "____" ____________ 20 __ years

The group of people, representing the form intended for collection of administrative data on a grant basis: National operator of mail

Terms of representation of the form intended for collection of administrative data on a grant basis: monthly, no later than the twenty fifth following month under report

Business identification number:

Collection method: in electronic form

(in thousands of tenges)

№	Name	Amount (values)
1	2	3
1	Equity
2	The assets weighed on degree of credit risk
3	Highly liquid assets
4	Obligations poste restante
5	Coefficient of sufficiency of own means (K) (the line 1/line 2) is at least 0,12
6	Liquidity rate (C) (the line 3/line 4) is at least 0,30
7	Availability at the National operator of mail during the accounting period of overdue obligations to creditors and depositors (yes, is not present)

Name _______________________________________________________

Адрес_______________________________________________________________

________________________________________ phone

E-mail address _________________________

Contractor of ____________________________________ ________________
         surname, name and middle name (in case of its availability) the signature, phone

The head or person to who function on signing of the report is assigned

________________________________________________ ________________
               surname, name and middle name (in case of its availability) the signature

Date "______" ______________ 20 __ years

Note: the form is filled according to the explanation on filling of the form intended for collection of administrative data on a grant basis, "The report on accomplishment of prudential standard rates by the National operator of mail".

Appendix

to the form intended for collection of administrative data on a grant basis "The report on accomplishment of prudential standard rates by the National operator of mail"

The explanation on filling of the form intended for collection of administrative data on a grant basis
The report on accomplishment of prudential standard rates by the National operator of mail (index – 1 PN_KP, frequency – monthly)

Chapter 1. General provisions

1. This explanation determines single requirements for filling of the form intended for collection of administrative data on a grant basis, "The report on accomplishment of prudential standard rates by the National operator of mail" (further – the Form).

2. The form is constituted as of the end of the accounting period.

3. Data in shape are filled in in thousands of tenges. The amount less than 500 (five hundred) tenges is rounded to 0 (zero), and the amount equal of 500 (five hundred) tenges and above, is rounded to 1000 (thousand) tenges.

4. The form is signed by the head or person to who function on signing of the report, and the contractor is assigned.

Chapter 2. The explanation on filling of the Form

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