Nature of Financial Statements Consolidated
Related Companies
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English
oda_RepresentationLetterAbstract|
Representation Letter
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Correction Notification Flag
Hayır (No)
oda_DateOfThePreviousNotificationAboutTheSameSubject|
Date Of The Previous Notification About The Same Subject
-
oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
Board Decision Date and Number for Approval of Financial Statements and Operating Review Report
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Board Decision Date
11/03/2025
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Board Decision Number
04
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
Representation Letter Prepared According to Item 9, Section 2 of "Principles About Financial Reporting in Capital Market" Communiqué of CMB
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REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 11.03.2025
NUMBER OF DECISIONS: 04

DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND SECTION OF THE CAPITAL MARKETS BOARD'S "COMMUNIQUE ON THE PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS"

Our Company's Consolidated Financial Tables and Footnotes for the accounting period of 01.01.2024 - 31.12.2024, Corporate Governance Compliance Report, Corporate Governance Information Form, Sustainability Principles Compliance Report and 2024 Board of Directors Activity Report, which have been independently audited in accordance with the Communiqué on Principles Regarding Financial Reporting in Capital Markets, Serial: II N 14.1 of the Capital Markets Board;

-It has been reviewed by us,

- Within the framework of the information we have in our area of duty and responsibility, the consolidated financial statements, corporate governance compliance report, corporate governance information form, sustainability principles compliance report and activity report do not contain any deficiencies that may result in an untrue statement on important issues and misleading as of the date the statement was made,

- Within the framework of the information we have in our area of duty and responsibility, the financial statements prepared in accordance with the financial reporting standards in force, together with those within the scope of consolidation, fairly reflect the truth about the assets, liabilities, financial status and profit and loss of the Company, and the activity report fairly reflects the development and performance of the business and the financial status of the Company, together with those within the scope of consolidation, together with the significant risks and uncertainties it faces,

we declare. 11.03.2025

Deniz Tamer MÜLAYİM
Independent Member of the Board of Directors and Chairman of the Audit Committee

Caner Bayazıt EMİROĞLU
Independent Board Member and Audit Committee Member

Feyyaz YAZAR
Executive Board Member and Deputy General Manager

This statement has been translated into English for informational purposes. In case of a discrepancy between the Turkish and the English versions of this disclosure statement, the Turkish version shall prevail.