Nature of Financial Statements Consolidated
Related Companies
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Related Funds
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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
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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
04/11/2025
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Board Decision Number
2025/25
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, the undersigned officers of Galata Wind Enerji A.Ş., hereby declare that:

a) The unaudited condensed consolidated financial statements for the interim accounting period of January 1, 2025 to September 30, 2025, including the consolidated statement of financial position, consolidated statement of profit or loss, consolidated statement of comprehensive income, consolidated statement of cash flows, and consolidated statement of changes in equity, have been prepared: In accordance with the Capital Markets Board (CMB) Communiqué No. II-14.1 on the Principles Regarding Financial Reporting in Capital Markets; In compliance with the Turkish Accounting Standards (TAS) and Turkish Financial Reporting Standards (TFRS) issued by the Public Oversight, Accounting and Auditing Standards Authority (KGK) under Article 9(b) of Decree Law No. 660; In line with the 2024 TFRS Taxonomy, as published by the KGK via its decision dated July 3, 2024; And in accordance with the CMB's Principle Decision dated December 28, 2023 on the application of inflation accounting principles.

b) The unaudited interim Activity Report for the same period, prepared in accordance with: The Turkish Commercial Code, The Regulation on the Determination of the Minimum Content of Companies' Annual Activity Reports issued by the Ministry of Trade, and The CMB's Communiqué No. II-14.1, has also been reviewed by us and, to the best of our knowledge and within the scope of our duties and responsibilities:
- The consolidated financial statements and the activity report do not contain any untrue statements or material omissions that could be misleading as of the date of disclosure;
- The condensed consolidated financial statements, prepared in accordance with the applicable financial reporting standards, fairly present the Company's assets, liabilities, financial position, and results of operations; And the interim activity report fairly reflects the development and performance of the business, the financial position of the Company, and the material risks and uncertainties it faces.


Signatories:
Hüseyin Faik AÇIKALIN
Chairman of the Audit Committee
(Signature on file)

Ozan KORMAZ
Member of the Audit Committee
(Signature on file)

Zeki Onur AYTEKİN
Chief Financial Officer – CFO
(Signature on file)

Burak KUYAN
Executive Board Member – CEO
(Signature on file)


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.