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
28/02/2025
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Board Decision Number
2025 / 13
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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We have examined the audited Consolidated Financial Statements, the Annual Report of the Board of Directors, the Corporate Governance Compliance Report (URF) and the Corporate Governance Information Form (KYBF) prepared for the fiscal year ending on 31 December 2024, which have been approved by the Audit Committee and the Board of Directors, pursuant to the Capital Markets Board Communiqué on the "Principles of Financial Reporting in Capital Markets."

Within the scope of our duties and responsibilities in the Company, to the best of our knowledge, we hereby declare that:

a) The aforementioned reports do not contain any misrepresentation of facts on any major issues and do not include any omissions that may lead to a misleading conclusion as of the date of disclosure;

b) The consolidated financial statements prepared in accordance with the applicable financial reporting standards fairly reflect the Group's assets, liabilities, financial position, profit and loss. Furthermore, the annual report fairly presents the development of the business, its performance, and the significant risks and uncertainties it faces.

Respectfully yours,

Doğuş Otomotiv Servis ve Ticaret A.Ş.

Adnan MEMİŞ-  Board Member-  Head of Audit Committee

A. Yasemin AKAD-  Board Member-  Audit Committee Member

Kerem TALİH-  Chief Financial Officer