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
07/11/2024
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Board Decision Number
38
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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RESPONSIBILITY STATEMENT PREPARED AS PER ARTICLE 9 OF THE CAPITAL MARKETS BOARD COMMUNIQU  NO. II-14.1

We hereby submit the consolidated financial statements for the period 01.01.2024 - 30.09.2024, which have been prepared in accordance with the Capital Markets Board's Communiqué II-14.1, as well as the Activity Report of our Board of Directors, both of which were approved by the decision of the Board of Directors dated 07/11/2024.

The Consolidated Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, and the Annual Activity Report, along with the accompanying notes prepared by our company, are provided in accordance with the Capital Markets Board's decision no. 2/49 dated 10.01.2019. In this regard, we confirm the following:

a) We have conducted a review of the documents.
b) Based on the information available to us within the scope of our duties and responsibilities at the company, we confirm that, to the best of our knowledge, the documents do not contain any material misstatements or omissions that could lead to a misleading representation of the facts as of the date of this statement, with respect to significant matters.
c) Based on the information available to us within the scope of our duties and responsibilities at the company, we confirm that the financial statements, including those consolidated, have been prepared in accordance with the applicable financial reporting standards in effect for the relevant period, and that they truthfully and accurately reflect the company's assets, liabilities, financial position, and profit or loss. Furthermore, the Activity Report provides an honest and accurate reflection of the company's business development, performance, and financial condition, as well as the significant risks and uncertainties faced.

We submit this for your information and hereby affirm our responsibility for the accuracy of the statements made.

Respectfully yours,

Serkan ASLIYÜCE                  Ahmet BAL                  Füsun KURAN
Financia Affairs Leader  Audit Committee-Chairman  Audit Committee-Member