Nature of Financial Statements Consolidated
Related Companies
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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
None.
oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
Board Decision Date and Number for Approval of Operating Review Report
oda_BoardDecisionDate|
Board Decision Date
07/03/2025
oda_BoardDecisionNumber|
Board Decision Number
YK/2025-07
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
Representation Letter Prepared According To Related CMB Communique
oda_ExplanationTextBlock|

STATEMENT OF RESPONSIBILITY PURSUANT TO ARTICLE 9 OF THE SECOND PART OF THE CAPITAL MARKETS BOARD COMMUNIQUÉ NUMBERED II-14.1

a) We have examined the "Annual Report, Corporate Governance Compliance Report (URF) and Corporate Governance Information Form (KYBF) templates for the period between 01.01.2024 and 31.12.2024 and the Sustainability Principles Compliance Report prepared using the Sustainability Report template",

b) Within the framework of the information available to our Company within the scope of its duties and responsibilities, the "2024 Annual Report", "2024 Corporate Governance Compliance Report (URF)", "2024 Corporate Governance Information Form (KYBF)" and "Sustainability Report" do not contain any misrepresentation of the facts on important issues or any omission that may be misleading as of the date of disclosure,

c) Within the framework of the information we have within the scope of our duties and responsibilities in the Company, the financial statements prepared in accordance with the financial reporting standards in accordance with the provisions of the Communiqué No. II-14.1 in force honestly reflect the truth about the Company's assets, liabilities, financial position and profit and loss, and that the annual report honestly reflects the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties it faces,

we declare.