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
12/05/2025
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Board Decision Number
2025/38
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 hereby declare that the "Condensed Consolidated Financial Statements and Footnotes" and the "Board of Directors' Interim Report" for the accounting period ending on March 31, 2025, which have been prepared within the framework of the "Communiqué on the Principles of Financial Reporting in Capital Markets", have been approved by our company, the Audit Committee, and the Board of Directors, and have passed the limited independent audit, have been reviewed by us and that, within our knowledge regarding the duties and responsibilities in our company,
a) These reports do not contain any false statements on important issues or do not contain any deficiencies that may result in misleading as of the date of the disclosure,

b) They have been prepared in accordance with the current financial reporting standards, the consolidated financial statements honestly present the truth about the assets, liabilities, financial position, and profit and loss of the business, and the interim report honestly presents the development and performance of the business, along with the significant risks and uncertainties it faces.

Yours faithfully,
Doğuş Otomotiv Servis Ve Ticaret A.Ş.

Adnan MEMİŞ-  Board Member-  Head of Audit Committee

Osman Cem YURTBAY -  Board Member-  Audit Committee Member

Kerem TALİH-  Chief Financial Officer

This statement was 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.