On approval of the Rules for Posting Reports Necessary for State Bodies on the Internet resource of the National Wealth Fund, as well as the List, Forms and Frequency of Reporting

Invalidated

Decree of the Government of the Republic of Kazakhstan No. 1384 dated October 31, 2012. Abolished by Decree of the Government of the Republic of Kazakhstan dated 07/11/2023 No. 550

Unofficial translation

Footnote. Abolished by Decree of the Government of the Republic of Kazakhstan dated 07/11/2023 No. 550 (effective ten calendar days after the date of its first official publication)

In accordance with paragraph 3 of Article 13 of the Law of the Republic of Kazakhstan dated February 1, 2012 “On the National Welfare Fund”, the Government of the Republic of Kazakhstan HEREBY DECREES AS FOLLOWS:

1. That the following attached documents shall be approved:

1) Rules for Posting Reports Necessary for State Bodies on the Internet resource of the National Wealth Fund;

2) a list and frequency of reporting required by state bodies on the website of the National Wealth Fund;

3) reporting forms required by government agencies posted on the website of the National Welfare Fund.

2. This resolution shall become effective after six months from the date of the first official publication.

Prime Minister of the Republic of Kazakhstan

S. Akhmetov

Approved by Decree of the Government of the Republic of Kazakhstan No. 1384 dated October 31, 2012

Rules for Posting Reports Necessary for State Bodies on the Internet resource of the National Wealth Fund
1. General provisions

1. These Rules for Posting Reports Required by State Bodies on the National Wealth Fund Website (hereinafter, the Rules) have been drawn up as per paragraph 3 of Article 13 of the Law of the Republic of Kazakhstan “On the National Wealth Fund” and establish the procedure for posting reports required by state bodies on the National Wealth Fund website (hereinafter, the Fund) and organisations forming part of the Fund group (hereinafter – the Organisations).

Footnote. Paragraph 1 - as reworded by Decree of the Government of the Republic of Kazakhstan No. 949 dated 29.12.2021 (shall be put into effect ten calendar days after the date of its first official publication).

2. Reporting - a set of information on the results and working conditions of the Fund and / or organization for a certain period of time, compiled on the basis of current information about the activities of the reporting object, for the provision of which the Fund and / or organization requires the collection, processing and / or systematization of available information, its updating and implementation of other similar actions.

Other concepts and definitions shall be used in the Rules in accordance with the laws of the Republic of Kazakhstan.

3. The reporting provided for by these Rules shall be provided by posting relevant information according to the list, forms and frequency approved by the decision of the Government of the Republic of Kazakhstan on the Internet resource of the Fund and providing access to state bodies.

Reporting not provided by the list approved by the decision of the Government of the Republic of Kazakhstan shall not be provided upon the request of state bodies by the Fund and organizations.

The Fund and (or) organizations, in cases expressly provided for by the laws of the Republic of Kazakhstan, acts of the President of the Republic of Kazakhstan, and the Government of the Republic of Kazakhstan, shall provide information in the manner prescribed by the specified regulatory legal acts .

Information shall be also provided in pursuance of instructions of the President of the Republic of Kazakhstan to state bodies, provided that the Fund and (or) organizations are executors or co-executors of these instructions, as well as pursuant to the relevant clauses assigned to the Fund and (or) organizations by orders of the Presidential Administration of the Republic Kazakhstan or upon its request.

This information shall be presented without posting on the Internet resource of the Fund.

In case of transfer of blocks of shares (participatory interests) of organizations to the trust management of state bodies, the reports relating to the activities of such organizations shall be submitted to them by the Fund and organizations in accordance with the terms of the trust management agreement .

4. The Fund shall ensure the provision of reliable and timely information necessary for state bodies on the Internet resource of the Fund in the manner prescribed by the legislation of the Republic of Kazakhstan.

2. Procedure for posting reports on the Internet resource of the Fund

5. Reporting posted on the Fund’s Internet resource in accordance with these Rules shall include electronic information resources containing information on the activities of the Fund and (or) organizations required by state bodies according to the list, forms and frequency approved by the decision of the Government of the Republic of Kazakhstan.

6. Electronic information resources posted on the Foundation's Internet resource in accordance with these Rules shall be restricted information and belong to the category of confidential electronic information resources.

7. The Fund shall implement legal, organisational and technical (software and hardware) measures required by the Law of the Republic of Kazakhstan “On Informatisation” to protect electronic information resources of restricted access placed on the Fund's website.

Footnote. Paragraph 7 - as reworded by Decree of the Government of the Republic of Kazakhstan No. 949 dated 29.12.2021 (shall take effect ten calendar days after the date of its first official publication).

8. On the Internet resource of the Fund it shall be prohibited to post electronic information resources transferred from state secrets in accordance with the legislation of the Republic of Kazakhstan.

9. Reporting shall be posted on the Foundation's Internet resource in the state and Russian languages ​​and shall contain:

1) reliable information corresponding to the actual state of affairs of the reporting subject in the relevant reporting area;

2) relevant information.

The relevance of the information provided shall be ensured by the placement (updating) of reports on the Internet resource of the Fund in accordance with the frequency approved by the decision of the Government of the Republic of Kazakhstan.

10. The Internet resource of the Fund shall contain the information on the date and time of placement (updating) of reports. At the same time, statements posted earlier (prior to updating) shall be saved on the Internet site of the Fund.

Archived reporting data cannot be deleted from the Internet resource of the Fund (with the exception of technical errors) for 5 (five) years.

11. Reporting shall be posted on the Internet resource of the Fund in Excel format and other publicly available formats.

Information that occupies more than twenty-five pages may be placed on the Foundation’s Internet resource in archived form using the ZIP format and others.

Approved by Decree of the Government of the Republic of Kazakhstan No. 1384 dated October 31, 2012

List and frequency of posting of reports required by state bodies on the website of the National Wealth Fund

Footnote. The list - as reworded by Decree of the Government of the Republic of Kazakhstan No. 121 of 13.02.2023 (shall go into effect ten calendar days after the date of its first official publication).

No. s/o	Name of report	Frequency of posting	State body with access to reports
1	2	3	4
1.	Borrowing structure and repayment schedule (guarantee structure) (Form 1)	quarterly, by the 25th of the month following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
2.	Financial sustainability indicators (Form 2)	annually, after 80 calendar days from the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
3.	Cash Disbursement Report of the National Fund of the Republic of Kazakhstan (Form 3)	quarterly, by the 15th of the month following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
4.	Report on social performance of subsidiaries with national company status (Form 4)	annually, by the 15th day of the third month following the reporting period (as of January 1)	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
5.	Information on the Fund's investment projects under the State Programme for Industrial and Innovative Development of the Republic of Kazakhstan (SPIID), the Nurly Zhol State Infrastructure Development Programme, and those brought before the Board of Directors of the Fund (Form 5)	quarterly, by the 10th of the month following the reporting period	EU (as agreed), OG, MIID, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
6.	Analytical information on the communications industry (Form 6)	monthly, by the 10th of the month following the reporting period, and within the deadlines given in Form 6	EU (as agreed), OG, MDDIAI, SAC (as agreed),
7.	Report on the use of budgetary investments and loans of the Fund (Form 7)	monthly, by the 10th of the month following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
8.	Information on the IT staff of the Fund group (Form 8)	annually, by the 15th day of the second month following the reporting period (as of January 1)	EU (as agreed), OG, MDDIAI
9.	Group structure of the Fund as per the methodology for the classification of legal entities the shares (participatory interests) of which are directly or indirectly held by the Fund (Form 9)	annually, by April 30 following the reporting period (as of January 1)	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
10.	The development plan of the Fund adopted by the Board of Directors of the Fund and the report on its implementation (Form 10)	within two weeks of approval of the Development Plan and examination of the report by the Board of Directors of the Fund	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
11.	Details of the reason for the balance of the Fund's cash checking account (Form 11)	annually by March 10 following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
12.	Report on the transfer to a competitive environment of the facilities of the Fund envisaged by Decree of the Government of the Republic of Kazakhstan No. 908 of 29 December 2020 “On Certain Issues of Privatisation for 2021 – 2025”. (Form 12)	quarterly, by the 10th of the month following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)
13.	Report of the Fund on accrued other distributions to the shareholder for the Corporate Centre of the Fund (Form 13)	quarterly, by the 15th of the month following the reporting period	EU (as agreed), OG, SAC (as agreed)
14.	Report on accrued dividends on the state portfolio of the Fund's shares (Form 14)	annually, by March 10 following the reporting period	EU (as agreed), OG, MNE, MF, PGO (as agreed), ACC (as agreed), SAC (as agreed)

Note:

abbreviation:

PGO –Prosecutor General’s Office of the Republic of Kazakhstan

SAC – Supreme Audit Chamber of the Republic of Kazakhstan

MIID – Ministry of Industry and Infrastructure Development of the Republic of Kazakhstan

SPIID – State Programme for Industrial and Innovative Development of the Republic of Kazakhstan for 2020-2025.

MF – Ministry of Finance of the Republic of Kazakhstan

Fund – Samruk-Kazyna Sovereign Wealth Fund Joint Stock Company

EO – Executive Office of the President of the Republic of Kazakhstan

ACC – Agency of the Republic of Kazakhstan for Counteracting Corruption

MNE – Ministry of National Economy of the Republic of Kazakhstan

OG – Office of the Government of the Republic of Kazakhstan

MDDIAI– Ministry of Digital Development, Innovation and Aerospace Industry of the Republic of Kazakhstan

Approved by Decree of the Government of the Republic of Kazakhstan No. 1384 dated October 31 , 2012

Reporting forms required by government agencies posted on the website of the National Welfare Fund

Footnote. Reporting forms as amended by Decree of the Government of the Republic of Kazakhstan No. 531 dated 25.07.2019 (shall be enforced upon expiry of ten calendar days after the day of its first official publication); No. 949 dated 29.12.2021 (shall come into force ten calendar days after the date of its first official publication).

Form 1

Borrowing structure and repayment schedule (Guarantee Structure) Name of subsidiary (corporate center): Reporting period:

The following columns shall not be filled out for guarantees.

No. s/o	Borrower (Guarantor)	Lender (Beneficiary under warranty)	Instrument (Guaranteed Instrument)	The purpose of borrowing (Object of guarantee; the purpose of attracting guaranteed borrowing)
NO	SUBSI	CRDTR	INSTR	PURPS
A	External borrowing
A1
A2
B	Domestic borrowing
B 1
B 2
C	Borrowings within Samruk-Kazyna group
C1
C2
D	Guarantees for the companies of Samruk-Kazyna group
D1
D2
E	Guarantees for other companies
E1
E2

Table continuation:

Loan agreement (Guarantee Agreement)					Loan Terms (Guarantee Terms)
No.	date	currency	contract amount	development amount	%	other conditions
REFNO	REFDT	Lnccy	LNAMNT	LNACT	INTRT	CONDS

Table continuation:

Loan term (Guaranteed loan term )				Type of security for a loan (Type of security for a guarantee)
development date	expiration date	maturity date	remaining period in days
DTPLC	AVLB	DTPMT	NDAYS	CLTRL

Table continuation:

Amount of principal debt (hereinafter referred to as OD) at the reporting date	1 q. 20XX		2 q. 20XX		3 q. 20XX
	repayment of principal debt	payout%	repayment of principal debt	payout%	repayment of principal debt	payout%
Y0DBT	1QPRL	1QINT	2QPRL	2QINT	3QPRL	3QINT

Table continuation:

4 q. 20XX		20XX + 1			20XX + 2
repayment of principal debt	payout%	Principal debt at the beginning of the period	repayment of principal debt	payout%	Principal debt at the beginning of the period	repayment of principal debt	payout%
4QPRL	4QINT	Y1DBT	Y1PRL	Y1INT	Y2DBT	Y2PRL	Y2INT

Table continuation:

20XX + 3			20XX + 4			20XX + 5
Principal debt at the beginning of the period	repayment of principal debt	payout%	Principal debt at the beginning of the period	repayment of principal debt	payout%	Principal debt at the beginning of the period	repayment of principal debt	payout%
Y3DBT	Y3PRL	Y3int	Y4DBT	Y4PRL	Y4int	Y5DBT	Y5PRL	Y5INT

Form 2

Financial stability indicators

As of the reporting date	Target value	20XX (fact)	20XX + 1 (rating)	20XX + 2 (forecast)	20XX + 3 (forecast)	20XX + 4 (forecast)	20XX + 5 (forecast)
Debt / EBITDA
Interest payment coverage ratio (EBITDA / interest expense)
Debt / net equity
Current liquidity ratio

Form 3

Report on the development of funds of the National Fund of the Republic of Kazakhstan

KZT, million

Source	Name of event (purpose)	Operator	Allocated (provided)		Assimilated (transferred)		Returned to the fund		Undeveloped balance			In stock at the fund (= 8 + 10)
			the amount	%	the amount	%	the amount	%	the amount (= 4 - 6)	%	reasons for non-development
1	2	3	4	5	6	7	8	9	10	11	12	13
Authorized capital
Total
Bonds
Total
Sum total

Form 4

Report on the social indicators of subsidiaries (hereinafter - S) having the status of national companies

Name	Unit of measurement	S 1	S 2	S n
A	B	1	2	n
The average number of employees, total, including:	People
administrative staff	People
production staff	People
Salary fund , total, including:	thousand tenge
administrative staff	thousand tenge
production staff	thousand tenge
Average monthly salary, total, including:	thousand tenge
administrative staff	thousand tenge
production staff	thousand tenge
Staff turnover, including:	%
staff turnover among management	%

Form 5

Details of the Fund's investment projects under the SPIID1, Nurly Zhol2 , and those submitted for consideration by the Board of Directors of the Fund

Footnote. Document form 5 - as reworded by Decree of the Government of the Republic of Kazakhstan No. 949 dated 29.12.2021 (shall come into force ten calendar days after the date of its first official publication).

No. s/o	Project title	Participants	Region	Goal/effect	Implementation timeframe	Production capacity
						In kind per year	In value per year, million tenge
1	2	3	4	5	6	7	8
1.
2.

table continued:

Number of jobs for the period		Disbursed investment since the start of the project		Project cost, mln tenge	Financing scheme
Construction	Operating	In million tenge	In % of total project cost		Proprietary (Fund and Subsidiaries and affiliates)	loan	NB4	including RB (NF5)	UAPF 6(loan)
9	10	11	12	13	14	15	16	17	18

table continued:

Commissioning date (MM. YY)	Date of attainment of design capacity (MM. YY)	Volume produced in kind (since commissioning date), tonnes, pcs, etc.	Volume of output in value terms (since commissioning date), mln tenge	Current status (completed project activities and works in progress)	Problematic issues
					Issue	Ways of solving the problem indicating the competent authority
19	20	21	22	23	24	25

______________________________

1 State Programme for Industrial and Innovative Development of the Republic of Kazakhstan for 2020-2025

2 Nurly Zhol State Infrastructure Development Programme for 2020 - 2025

3 Subsidiaries and affiliates

4 National budget

5 National Fund

6 Unified Accumulation Pension Fund

Form 6

Analytical information on the communications industry Monthly information

No. s /o	Name of indicator	Measuring unit	Cumulative reporting period
1	2	3	4
1	Digitalization level of local telecommunication networks	%
2	Digitalization level of local telecommunication networks in rural areas	%
3	Number of fixed telephone lines	subscribers
4	Number of fixed telephone lines in rural areas	subscribers
5	Number of fixed Internet subscribers	subscribers
6	Number of fixed broadband Internet subscribers	subscribers
7	Number of Internet Access Users	the users
8	Number of users with broadband Internet access	the users
9	International Internet Bandwidth	Mbps
10	Percentage of coverage of broadband Internet access services using CDMA technology for 450 rural settlements with a population of 50 people or more (by region)	%
11	The number of 450 rural settlements with a population of 50 or more (by region) covered by the services of broadband Internet access using CDMA technology	units
12	The share of automated post offices	%

to form 6

Monthly Analytical Information

No. s/o	1) Name of indicator	Measuring unit	Terms of submission	Fact for the reporting period
1	2	3	4	5
1	Information about the current state and development of Kazakhtelecom Joint Stock Company	Information	until the 10th day following the reporting month
2	Information on the work performed on digital switching stations on local telecommunication networks. Development of a local telecommunications network. Construction of a local telecommunications network.	Information
3	Information on the work performed on the modernization and development of rural telecommunication networks using CDMA technology	Information
4	Information on the work done to expand the National Information Superhighway based on DWDM spectral multiplexing technology	Information
5	Information about rural settlements, about those provided with universal communication services	Information
6	Development and construction of the Zone Network	Information
7	Development and expansion of the telecommunication backbone network (Fiber optic communication line of the National Information Superhighway )	Information
8	Information on projects introducing new technologies	Information
9	Development of Internet access and broadband Internet access	Information
10	Development of a wireless Internet access network based on CDMA-450/800, EV-DO, 4G (LTE), FTTH technology (infrastructure, number of base stations, by regions)	Information
11	The number of subscribers and the average speed of broadband Internet access using ADSL, FTTH, CDMA-450, EV-DO, LTE technologies	Information
12	Development of SIP telephony services	Information
13	The number of broadband Internet access points using Wi-Fi technology installed in public places (higher education institutions, hospitals, hotels, public service centers, regional railway stations, etc.)	Information
14	Development of ID TV (number of subscribers, infrastructure)	Information

to form 6

Information on indicators of the International Telecommunication Union (hereinafter - ITU)

ITU Code	Indicator	Terms of submission	20__
1	2	3	4
Fixed telephone network		twice a year, by May 1 and November 1
112	Fixed telephone lines
117	Total capacity of local public telephone exchanges
1142	Percentage of fixed telephone lines connected to digital telephone exchanges
112IP	VoIP subscriber lines
116	Percentage of fixed telephone lines that service apartment subscribers
1162	Fixed telephone line rate in urban areas
1163	Percentage of settlements with telephone service
1112	Paid public payphones
28	Subscriber lines of the Integrated Services Digital Network (hereinafter - ISDN)
281	ISDN subscribers with a basic transmission rate
282	Primary ISDN subscribers
28s	ISDN Voice Channel Equivalents
112pt	Fixed numbers in a fixed telephone network
Mobile network
271	Contracts for mobile cellular telephony (with subsequent payment + prepaid)
271p	Mobile Cell Contracts: Prepayment
271 pop	Percentage of mobile cellular telephone network coverage
271G	3G / 4G mobile coverage (percentage of population)
271pt	Mobile Line Number Transmission
Internet
4213	Total number of fixed (wired) Internet subscribers
4213d	Telephone Line Internet Subscribers
4214	International Internet Bandwidth (Mbps)
4214og	Outgoing Internet Bandwidth (Mbps)
4214ic	Inbound Internet Bandwidth (Mbps)
4214d	Internal Internet Bandwidth
4214di	Incoming Internet Bandwidth
4214do	Outbound Internet Bandwidth
Subscribers of broadband Internet with fixed (wired) communication depending on technology
4213tfb	Total number of broadband Internet subscribers with fixed (wired) access
4213cab	Cable Modem Internet Subscribers
4213dsl	Subscribers of a digital subscriber line (hereinafter - DSL) (Internet)
4213ftt h / b	Fiber Optic Home / Building Connection (FTTH / B)
4213ob	Other subscribers of broadband Internet with fixed (wired) access
Fixed (wired) broadband depending on speed
4213 2 56to2	Subscriber lines with a speed from 256 kbit / s to less than 2 Mbit / s
4213 2to10	Subscriber lines with a speed from 2 Mbps to less than 10 Mbps
4213 G 10	Above 10 Mbps
4213 10to100	Subscriber lines with a speed from 10 Mbps to less than 100 Mbps
4213 100to1G	Subscriber lines with speeds from 100 Mbps to less than 1 Gbit / s
4213 G 1Gb	Subscriber lines with a speed above 1 Gbit / s
Wireless Broadband
271twb	Total Wireless Broadband Subscribers
271s	Satellite lines
271fw	Landline fixed wireless lines
271mw	Terrestrial Mobile Wireless Lines
271mb_use	Standard mobile lines using data transmission at broadband speeds
271md	Specialized Mobile Data Lines
Traffic
1311m	Local fixed telephone traffic (in minutes)
1312m	Long-distance fixed telephone traffic (in minutes)
131m	National Fixed Telephone Traffic
1313w m	National outgoing traffic between fixed and mobile networks (in minutes)
132mb	International incoming and outgoing fixed telephone traffic (in minutes)
132m	International outgoing fixed telephone traffic (in minutes)
132mi	International incoming fixed telephone traffic (in minutes)
133wm	National mobile traffic (minutes)
1331wm	Number of minutes of outgoing / initial mobile communication with the same mobile network
1332wm	Number of minutes of outgoing / initial mobile communication with other mobile networks
1332wmf	The number of minutes of outgoing mobile communication with fixed networks
1333wm	Number of minutes of outgoing / initial mobile communication with international networks
1335wm	The number of minutes of incoming international communication with the mobile network
133 sms	Sent SMS
133mm s	Sent MMS
132tb	Total international incoming and outgoing telephone traffic (in minutes)
132t	Total international outgoing telephone traffic (in minutes)
132ti	Total international incoming phone traffic (in minutes)
131 VoIP	VoIP in minutes
135tfb	Internet traffic using fixed (wired) broadband (GB)
136mwi	Internet traffic using mobile broadband (within the country) (GB)
136mwo	Internet traffic using mobile broadband (outside the country, outgoing roaming ) (GB)
Tariffs for fixed local telephone services - lines for apartment subscribers
151	Installation fee for telephone services for apartment subscribers
152	Monthly subscription fee for telephone services for apartment subscribers
153	The cost of three minutes of conversation in case of a local call via a fixed telephone network (tariff during the maximum load period)
153o	The cost of three minutes of conversation in the case of a local call over a fixed telephone network (tariff at normal times)
Tariffs for fixed local telephone services - corporate lines
151b	Installation fee for corporate telephone services
152b	Monthly subscription fee for corporate telephone services
Mobile cellular tariffs
151 s	Fee for connecting to a mobile cellular network with subsequent payment
151 r	Prepaid connection to a mobile cellular network
152s	Mobile cellular monthly subscription
153s	Mobile cellular - the cost of three minutes of local call (during the period of maximum load in the same network)
153pn	Prepaid mobile cellular communication - price per minute of local call (during the period of maximum load on the same network)
153ro	Prepaid mobile cellular communication - price per minute of local call (during the period of maximum load on another network)
153pf	Prepaid mobile cellular communication - price per minute of local call (during the period of maximum load, with fixed line)
153so	Mobile cellular - the cost of three minutes of local call (at normal times on the same network)
153pon	Prepaid mobile cellular communication - price per minute of local call (at normal times on the same network)
153 roo	Prepaid mobile cellular - price per minute of local call (at regular times on another network)
153pof	Prepaid mobile cellular communication - price per minute of local call (at regular times, with a fixed communication line)
153рwn	Prepaid mobile cellular - price per minute of local call (on weekends / in the same network on weekends)
153pwo	Prepaid mobile cellular - price per minute of local call (on weekends / in the evening on another network)
153pwf	Prepaid mobile cellular communication - price per minute of local call (on weekends / in the evening, with a fixed communication line)
153sms	Mobile cellular - SMS cost (on the same network)
153sms_po	Mobile cellular - the cost of SMS (on another network)
Tariffs for Internet with broadband access via fixed (wired) connection
4213bc	Fee for broadband Internet access with fixed (wired) connection
4213bs	Monthly subscription fee for using the Internet with broadband access via fixed (wired) connection
4213bs_s	Transmission rate when using fixed broadband access, in Mbps
4213bs_s	The maximum amount of traffic when using fixed (wired) broadband access, in GB
4213bs_cp	Price for exceeding the limit on broadband access via fixed (wired) communication
Quality of service
123	The waiting list for fixed lines
143	Number of failures per 100 fixed lines per year
141	Percentage of fixed telephone line failures resolved by next business day
146u	Mobile cellular unsuccessful call rate
146d	Mobile cellular rejected call rate
147c	Number of complaints per 100 fixed (wired) broadband contracts
147t	Service activation time for fixed (wired) broadband services (in days)
Staff
51	Total Telecommunications Staff Full-Time
5 if	Female Telecommunications Staff
51w	Headcount in the field of mobile telecommunications
Income
75	Total revenue from all telecommunication services
71	Income from fixed telephone services
741	Mobile Revenue
Investments
81	Total annual investment in telecommunications
83	Investments in fixed telephone service
87	Investing in (wired) broadband
841m	Mobile Investment
841f	Foreign investment in telecommunications
Pay-per-view TV (hereinafter referred to as TV)
965IP	IPTV subscriber connections
965s	Satellite TV subscriber connections
965cab	Cable TV subscriber connections
965oth	Other types of subscription TV connections

to form 6

Information on the indicators of the Regional Commonwealth in the field of communications

No. s/o	Name of indicator	Measuring unit	Terms of submission	20__
1	2	3	4	5
1	The number of stationary post offices	units	Once a year, by May 1
2	Out of which in rural areas	units
3	The number of postmen, total	people
4	out of which in rural areas	people
5	Total postal terminals	units (hereinafter - units)
6	out of which postal cash terminals used as points of connection to a data network	units
7	Fleet of cars used in mail transportation	units
Quality of work
8	Compliance with the deadlines for the passage of international and domestic shipments EMS	%
9	Compliance with the written deadlines (for domestic shipments)	%
10	Written correspondence, total, including:	million units
11	simple written correspondence, total	million units
12	from it: international	million units
13	registered written correspondence, total	million units
14	out of it:	million units
15	international	million units
16	declared correspondence with declared value, total	thousand units (hereinafter - thousand units)
17	out of it: international	thousand units
18	Number of copies of periodicals including:	million units
19	sent and delivered domestically by subscription	million units
20	sold through a network of post offices	million units
21	Hybrid mail, total	thousand units
22	out of it:
	international	thousand units
23	Payment of wages	thousand units
24	Payment of pensions and benefits	thousand units
25	Parcels total	thousand units
26	Express mail (EMS services), total	pieces (hereinafter referred to as pieces)
27	International postal exchange	kg
28	written correspondence out of it, including:	kg
29th	simple written correspondence	kg
thirty	registered written correspondence	thousand units
		kg
31	declared correspondence with the declared value	thousand units
		kg
32	special bags "M"	thousand units
		kg
33	parcels	thousand units
34	departures from post - trade organizations	thousand units
35	international email (hybrid mail)	thousand units
36	international express mail (EMS services)	thousand units
37	Money transfers, total, of which:	thousand units
38	electronic	thousand units
39	Outgoing Paid Exchange	thousand units
40	Incoming Paid Exchange	thousand units
Tariffs for postal services:
41	Fee for sending a simple letter within the country (weighing up to 20 grams):
42	for the population	Unit of national currency (hereinafter - the unit of national currency)
		US dollars (hereinafter - US dollars)
43	for budget organizations	units nat. currencies
		USA dollars
44	for commercial organizations	units nat. currencies
		USA dollars
45	The fee for sending postal money order within the country
46	for the population	units nat. currencies
		USA dollars
47	for budget organizations	units nat. currencies
		USA dollars
48	for commercial organizations	units nat. currencies
		USA dollars
49	Fee for sending an ordinary parcel by land transport within the country (in nominal weight for the corresponding period)
50	for the population	units nat. currencies
		USA dollars
51	for budget organizations	units nat. currencies
		USA dollars
52	for commercial organizations	units nat. currencies
		USA dollars
Income
53	total revenue from postal services	million units nat. currencies
54	Revenues from postal services per capita:	units nat. currency / person
Staff
55	The average annual number of postal workers , including:	thousand people (hereinafter - thousand people)
56	full time employees	thousand people
57	the proportion of working women of the total number of staff	percent

Form 7

Report on the development of budget investments and loans of the Fund

No. s/o	The name of the budget program	Administrator	Year of provision of budget investments / loans	Special purpose	Project Executor	Amount of budget investments / loans stipulated by the Law on the Republican Budget, mln. tenge	Amount of allocated budget investments / loans, mln. tenge	The amount of spent funds by the project executor, mln. tenge	The balance of uncommitted funds, mln. tenge	Development period	Reasons for not developing budget investments / loans
1	2	3	4	5	6	7	8	9	10	11	12
Budget investment
1
2
3
Budget loans
1
2
3

Form 8

Information on IT-specialists of the Fund group

No. s/o	Number of IT-specialists in the Fund group (people)	IT-specialists of the highest level of qualification in the context of specialties
		System Analyst (pers.)	Software Developer (people)	Other IT specialties (people)
1	2	3	4	5
1
2
3

Form 9

The structure of the Fund ⁷ group according to the Methodology for the classification of legal entities the shares (interests) of which are directly or indirectly owned by the Fund ⁸

No. s/o	Name	Type of company (subsidiary / associate company, joint venture)	Ownership share	Legal form of organization	Level	BIN 9	Residency	Legal address
1.
2.
...
Total number of organizations, including:
	Joint Stock Company (JSC)
	Limited Liability Partnership (TOO)
	Non-residents

______________________________

⁷ List of subsidiaries, affiliates and other legal entities of the Fund that are affiliated with them, on which the Fund has a significant influence

⁸ Approved by the Board of the Fund

⁹ Business Identification Number

Form 10

Fund Development Plan approved by the Board of Directors of the Fund and a report on its implementation

No.	Name	Unit of measurement	20XX-2	20XX-1
			Fact	Plan	Rating
1	2	3	4	5	6
01	Macroeconomic indicators
	Consumer price index	%
	World Oil Price ( Brent )	US dollar per barrel
	Tenge to US Dollar Exchange Rate	tenge for 1 dollar on average per year
	Real GDP growth, in% to the previous year	%
02	Key performance indicators (KPIs) for the Fund's group
01
02
03
99
03	Consolidated financial indicators
	Financial stability indicators
	Total income	billion tenge
	Operating income	billion tenge
	Revenues from sales, interest income and other financial income (for subsidiaries of the financial segment by their core business), other income	billion tenge
	Government subsidies	billion tenge
	Income from non-core activities	billion tenge
	Financial income	billion tenge
	Other	billion tenge
	Total operating expenses	billion tenge
	Cost of sales of products / services	billion tenge
	General and administrative expenses	billion tenge
	Shipping and distribution costs	billion tenge
	Financial expenses	billion tenge
	Other	billion tenge
	Gross income	billion tenge
	Operating profit “ +” / loss “-”	billion tenge
	Share in profit / loss of organizations accounted for using the equity method	billion tenge
	Income / (loss) from discontinued operations	billion tenge
	Income tax expense	billion tenge
	Net income / (loss) before deduction of minority interest	billion tenge
	Minority interest	billion tenge
	Net income / (loss)	billion tenge
	Dividends to the shareholder (Government)	billion tenge
	Total development costs (investments)	billion tenge
	Investment projects	billion tenge
	Fund investments in the authorized capital of subsidiaries	billion tenge
	Acquisition of interests (without STB)	billion tenge
	Maintenance of production assets and other fixed assets directly involved in the production process of subsidiaries	billion tenge
	Other	billion tenge
	Sources of financing for investment projects	billion tenge
	net funds	billion tenge
	Contributions to the authorized capital	billion tenge
	Borrowed funds and debt obligations	billion tenge
	from the republican budget	billion tenge
	from the National Fund	billion tenge
	external loans	billion tenge
	other	billion tenge
	Other	billion tenge

Table continuation:

20XX					20XX + 1	20XX + 2	20XX + 3	20XX + 4
Plan for the year	in% of assessment	1st quarter plan	2nd quarter plan	3rd quarter plan	Forecast	Forecast	Forecast	Forecast
7	8	9	10	11	12	13	14	15

Form 11

Information on the reasons for the balance of the Fund's cash control account

thousand tenge

ARBP 10	BP 11	Company name	Unused balance on the cash control account (hereinafter - CCA) of the Fund at the beginning of the year	The amount of budget funds provided for in the Law on the RB in the reporting financial year	TOTAL funds on the Fund's CCA (column 4 + column 7)	Transferred CCA of the Fund for the reporting financial year	Expenses from CCA of the Fund for the reporting financial year		Unused balance at the CCA of the Fund at the end of the year		Reasons for not using funds in the reporting year
							Total	including due to revenues of the reporting financial year	Total	including: balances of the reporting financial year
1	2	3	4	5	6	7	8	9	10	11	12

______________________________

¹⁰ Administrator of the republican budget program

¹¹ Budget program

Form 12

Report on the transfer to a competitive environment of the facilities
of the Fund envisaged by Decree of the Government of the Republic of Kazakhstan
No. 908 of December 29, 2020 “On Certain Issues of Privatisation for 2021 – 2025”
(hereinafter referred to as DGRK No. 908)

Footnote. Form 12 - as reworded by Decree of the Government of the Republic of Kazakhstan No. 949 dated 29.12.2021 (shall become effective ten calendar days after the date of its first official publication).

Asset name	To be found in Annex No. 2/ No. 5/ No. 6 to DGRK No. 908	Ownership share, total, %	Share on sale (transfer), %	Transfer to a competitive environment, date
				Date of sale (signing of contract of sale)	Form of disposal from the structure of the Fund (sold, liquidated, reorganised)	Method of sale
1	2	3	4	5	6	7
Total
Total for DGRK No. 908
As per Annex 2 of DGRK No. 908
As per Annex 5 of DGRK No. 908
As per Annex 6 of DGRK No. 908
Balance

table continued:

Cost 12, thousand tenge					Other
Balance sheet 13 (equity)	Estimated (starting)	Sales	Difference
			balance	estimated
8	9	10	11=10-8	12=10-9	13
Total

______________________________

12 Not required for liquidated and reorganised assets.

13 Financial indicators for the accounting year prior to the year in which the asset is sold shall be specified.

Form 13

Information of the Fund on accrued other distributions in favor of the Shareholder in the corporate center of the Fund

No.	Name of the project	Order Date, No.	Amount, tenge	Note

Form 14

Report on the transfer of dividends to the state block of shares of the Fund

The state body exercising the rights of ownership and use of the state block of shares (hereinafter - SBS)	SBS, in%	Net income for the year preceding the reporting financial year ( thousand tenge )	Dividends transferred for the SBS in the reporting financial year ( thousand tenge )	Note
1	2	3	4	5

As of "____" ______________________ 20 ___