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
04/11/2024
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Board Decision Number
2024/ 26
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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DECLARATION OF RESPONSIBILITY
PURSUANT TO CAPITAL MARKETS BOARD COMMUNIQUÉ II-14.1 SECTION TWO ARTICLE 9 ON
PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS

We have reviewed and examined;
a) 01.01.2024-30.09.2024 interim accounting period in accordance with the Capital Markets Board ("CMB") Communiqué No. II-14.1 numbered "Communiqué on the Principles of Financial Reporting in Capital Markets" of the Capital Markets Board ("CMB") and in accordance with the Turkish Accounting Standards ("TAS") and Turkish Financial Reporting Standards ("TFRS") published by the Public Oversight, Accounting and Auditing Standards Authority ("POA"), the presentation principles are based on the 2022 TFRS Taxonomy, which was developed by the POA based on paragraph (b) of Article 9 of the Decree Law No. 660 ("Decree Law") and was determined and announced to the public with the decision of the POA dated 04.2022 TFRS Taxonomy, which was determined and announced to the public with the decision of the POA dated 04.10.2022, and the unaudited condensed consolidated statement of financial position, statement of income, statement of comprehensive income, statement of cash flows and statement of changes in equity ("Consolidated Condensed Financial Statements"), prepared in accordance with the CMB's Resolution dated 28.12.2023 regarding the application of inflation accounting; and

b) The Interim Report for the accounting period 01.01.2024 - 30.09.2024, which has been prepared in accordance with the Turkish Commercial Code ("TCCn."), the "Regulation on Determining the Minimum Content of the Companies' Annual Reports" of the Ministry of Trade ("Ministry") and the CMB's "Communiqué on Principles Regarding Financial Reporting in Capital Markets" numbered II-14.1, and which is in compliance with the financial statements and footnotes for the accounting period 01.01.2024 - 30.09.2024, and which has not been independently audited,

within the framework of the information we have in our field of duty and responsibility;
  • The Consolidated Condensed Financial Statements and Interim Report do not contain any misrepresentation of the facts on any material matter or any material omission that may be construed as misleading as of the date of the disclosure,
  • The Consolidated Condensed Financial Statements, prepared in accordance with applicable Financial Reporting Standards, give a true and fair view of the Company's assets, liabilities, profit and loss and financial position, and the Interim Report gives a true and fair view of the development and performance of the Company's business and financial position, together with the significant risks and uncertainties it faces,

has been identified.

Hüseyin Faik AÇIKALIN
Audit Committee – Chairman
(Signature on the original)

Ozan KORMAZ
Audit Committee – Member
(Signature on the original)

Zeki Onur AYTEKİN
Chief Financial Officer - CFO
(Signature on the original)

Burak KUYAN
Executive Board Member -CEO
(Signature on the original)



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