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
03/05/2024
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Board Decision Number
10/01
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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BOARD OF DIRECTORS REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORT
DECISION DATE: 03/05/2024
DECISION NUMBER: 10/01
CAPITAL MARKETS BOARD'S
DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND PART OF THE "COMMUNIQUE ON PRINCIPLES OF FINANCIAL REPORTING IN THE CAPITAL MARKET"

Regarding our company's period between January 1, 2023 - December 31, 2023, the Capital Markets Board (CMB) II.14.1. consolidated financial statements and the Board of Directors together with their independently audited footnotes prepared in accordance with the Turkish Accounting Standards/Turkish Financial Reporting Standards ("TMS/TFRS") and formats determined by the CMB in accordance with the Communiqué on Principles of Financial Reporting in the Capital Markets ("Communiqué") no. In line with CMB regulations of the Activity Report;

a) It has been examined by us,
b) Within the framework of the information we have in our field of duty and responsibility in our company, the consolidated financial statements and annual report do not contain any untrue statements on important matters or any omissions that may result in misleading as of the date the statement was made,
c) Within the framework of the information we have in our field of duty and responsibility in our Company, the financial statements prepared in accordance with this Communiqué honestly reflect the truth regarding our Company's assets, liabilities, financial situation and profit/loss, together with those within the scope of consolidation, and that the annual report reflects the development of the business, its performance and those within the scope of consolidation. It honestly reflects the financial situation of our Company, including the significant risks and uncertainties it faces,
d) Corporate Governance Compliance Report ("URF"), Corporate Governance Information Form ("KYBF") prepared for the accounting period of 01.01.2023-31.12.2023 within the framework of CMB's decision dated 10.01.2019 and numbered 2/49 and CMB We have examined the 'Sustainability Compliance Framework' prepared using the template in the decision of 's decision dated 23.06.2022 and numbered 34/977, and that the reports in question have been prepared in accordance with the CMB's II-17.1 Corporate Governance Communiqué and the procedures and principles determined in the said decision,

We present this for your information and declare that we are responsible for the statement made.


Regards,

Serdar Muharrem BAYRAKTUTAN - Yönetim Kurulu Denetim Komitesi Başkanı

Gül SAĞIR AYDIN - Yönetim Kurulu Denetim Komitesi Üyesi

Hakan ÇIBUK – Muhasebe Müdürü