Nature of Financial Statements Consolidated
Related Companies
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Related Funds
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English
oda_RepresentationLetterForOperatingReviewReportConsolidatedAbstract|
Representation Letter for Operating Review Report
oda_CorrectionAnnouncementFlag|
Correction Notification Flag
Hayır (No)
oda_DateOfThePreviousNotificationAboutTheSameSubject|
Date Of The Previous Notification About The Same Subject
-
oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
Board Decision Date and Number for Approval of Operating Review Report
oda_BoardDecisionDate|
Board Decision Date
05/03/2026
oda_BoardDecisionNumber|
Board Decision Number
3/21
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
Representation Letter Prepared According To Related CMB Communique
oda_ExplanationTextBlock|
CAPITAL MARKET BOARD'S "COMMUNİQUÉ NUMBERED II-14.1 ON FINANCIAL REPORTING IN THE CAPITAL MARKETS" PREPARED IN ACCORDANCE WITH ARTICLE 9 OF CHAPTER TWO LIABILITY STATEMENT

a) We have reviewed the Consolidated Activity Report, Corporate Governance Compliance Report, Corporate Governance Information Form, and Sustainability Compliance Report for the period 01.01.2025 - 31.12.2025,

b) Within the framework of the information they have in the field of duty and responsibility in the company, the consolidated activity reports prepared in accordance with the Communiqué do not contain any misstatements, or any deficiencies that may result in misleading as of the date of disclosure,

c) Within the framework of the information they have in the field of duty and responsibility in the company, we declare that the consolidated activity report honestly reflects the truth about company's assets, liabilities, financial situation and profit and loss, and the financial situation of the company, together with the significant risks and uncertainties faced.

Mahmut Subutay ÇELİK                                                                                                                                    Yavuz KAYNARCA
Head of Internal Systems and Member of the Audit Committee Independent Board Member and Member of the Audit Committee

Murat AKBALIK                                                                                                                                                    Taha ÇAKMAK
Independent Board Member and Chairman of the Audit Committee Vice Chairman and General Manager