Nature of Financial Statements Consolidated
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English
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Representation Letter
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Correction Notification Flag
Hayır (No)
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Date Of The Previous Notification About The Same Subject
-
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Board Decision Date and Number for Approval of Financial Statements and Operating Review Report
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Board Decision Date
09/05/2025
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Board Decision Number
x
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 PURSUANT TO ARTICLE 9 OF SECTION TWO OF THE CAPITAL MARKETS BOARD'S COMMUNIQUÉ ON PRINCIPLES REGARDING FINANCIAL REPORTING IN CAPITAL MARKETS
We hereby declare the following regarding the consolidated financial statements and interim activity report, which were approved by our Board of Directors on May 9, 2025, and prepared in accordance with the Capital Markets Board Communiqué No. II-14.1, covering the period from January 1, 2025 to March 31, 2025:
The Consolidated Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, accompanying notes to the financial statements audited by an independent auditor, and the Interim Activity Report prepared by our Company have been submitted as attached.
In accordance with the regulations of the Capital Markets Board:
a) We have reviewed the aforementioned reports,
b) To the best of our knowledge and within the scope of our duties and responsibilities at the Company, the reports do not contain any false statements or omissions that could render the information misleading as of the date of disclosure,
c) Again, to the best of our knowledge and within the scope of our duties and responsibilities, the financial statements prepared in accordance with applicable financial reporting standards fairly reflect the assets, liabilities, financial position, and profit or loss of the Company and its consolidated subsidiaries for the relevant period, and the activity report fairly reflects the development and performance of the business and the financial position of the Company and its consolidated subsidiaries, along with the significant risks and uncertainties faced.
We submit this statement for your information and declare our responsibility for the disclosed information.
Respectfully,
Serkan ASLIYÜCE- Finance Lead
Ahmet BAL- Chairman of the Audit C ommittee
Füsun Kuran - Member of the Audit Committee