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
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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
03/11/2025
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Board Decision Number
2025/27
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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STATEMENT OF RESPONSIBILITY SUBMITTED AS PER ARTICLE 9 OF COMMUNIQUÉ NO. II-14.1. ON PRINCIPLES REGARDING FINANCIAL REPORTING IN CAPITAL MARKETS BY CAPITAL MARKETS BOARD

BOARD DECISION ON APPROVAL OF FINANCIAL TABLES AND ACTIVITY REPORTS

DATE OF DECISION: 03.11.2025

NUMBER OF DECISION: 2025 / 27

We hereby declare that the summarized consolidated financial status table, income statement, detailed income statement, cash-flow table, table of changes in equity and the interim Activity Report together with their footnotes for the period from 01.01.2025 to 31.03.2025 prepared by the Company in accordance with Turkey Financial Reporting Standards (TFRS) and the mandatory formats specified by the Capital Markets Board (CMB) as per Serial II.14.1. "Communiqué on Principles Regarding Financial Reporting in Capital Markets" (Communiqué) by CMB and principle decision inflation accounting application dated 28.12.2023;

  • have been  reviewed by us,

  • Based on our  knowledge within the scope of our duties and responsibilities in the  Company, do not contain any misleading statements with regards to  important matters or do not contain any missing information that would be  interpreted as misleading as of the date of statement,

  • Based on our  knowledge within the scope of our duties and responsibilities in the  Company, financial statements prepared as per the Communiqué along with  those within the scope of consolidation accurately reflect the assets,  liabilities, financial status and profits and losses of the Company and  the activity report accurately reflects the development and performance of  the business and along with those within the scope of consolidation the  financial status, the significant risks and uncertainties

in accordance with the CMB regulations, and we assume responsibility for this statement.

Yours sincerely, 03.11.2025


Kudret ÖNEN

Independent Member

of the Board of  Directors

Auditing Committee

Chairman

Gianni CODA

Independent Member

of the Board of Directors

Auditing Committee

Member

Cengiz EROLDU

Member of the Board of Directors & CEO