Nature of Financial Statements Consolidated
Related Companies
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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
10/11/2025
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Board Decision Number
2025/33
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 PURSUANT TO ARTICLE 9 OF SECTION TWO OF THE CAPITAL MARKETS BOARD'S "COMMUNIQUÉ ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS"

In accordance with Article 9 of Section Two of the Capital Markets Board (CMB) Communiqué No. II-14.1 on "Principles of Financial Reporting in Capital Markets" ("the Communiqué"), we hereby declare that the consolidated and unconsolidated financial statements of our Company for the period 01.01.2025 – 30.09.2025, which have been prepared in compliance with the Turkish Accounting Standards/Turkish Financial Reporting Standards ("TAS/TFRS") and the formats determined by the CMB, as well as the Board of Directors' Annual Report prepared in line with CMB regulations:

a) Have been reviewed by us;

b) To the best of our knowledge and within the scope of our duties and responsibilities within the Company, do not contain any material misstatements or omissions that would cause the financial statements or the annual report to be misleading as of the date of disclosure;

c) To the best of our knowledge and within the scope of our duties and responsibilities within the Company, the financial statements prepared in accordance with the Communiqué truly and fairly reflect the assets, liabilities, financial position, and profit/loss of our Company, and the annual report presents fairly the development and performance of the business and the financial position of our Company, together with the principal risks and uncertainties it faces.

We hereby submit this statement for your information and declare our responsibility for the disclosures made.

Respectfully,




Chair of the Audit Committee

- Işıl DİNÇER

Member of the Audit Committee

- Gül SAĞIR AYDIN

Accounting Manager

- Burcu ERYILMAZ