Nature of Financial Statements Unconsolidated
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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
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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
10/06/2024
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Board Decision Number
2024/12
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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POLİTEKNİK METAL SANAYİ VE TİCARET A.Ş.

STATEMENT OF RESPONSIBILITY PREPARED PER CMB'S FINANCIAL REPORTING COMMUNIQUE SERIES N0: II-14.1., ARTICLE 9

As per CMB regulations, the explanatory notes together with the unconsolidated summary balance sheet, statement of income, statement of comprehensive income, cash flow statement and statement of changes in equity as well as the interim report for the period January 1, 2024 – March 31, 2024 prepared by the Company pursuant to CMB's Communiqué Series N II.14.1 "Communique On Principles of Financial Reporting in Capital Markets" (Communique), the Turkish Financial Reporting Standards (TFRS) and the mandatory formats defined by Capital Market Board (CMB);

a) Have been analysed,

b) To the best of our knowledge and in line with our Company roles and responsibilities, in all material respects, do not contain any untrue representations or any omissions that would lead to misleading conclusions as at disclosure date,

c) To the best of our knowledge and in line with our Company roles and responsibilities, the unconsolidated summary financial statements prepared pursuant to the Communique, fairly reflect the Company's assets, liabilities, financial position and profit and loss and the interim report fairly represents the development and performance of the business and the Company's financial position as well as the risks and uncertainties that face the Company,

and we hereby represent and state that we are responsible over the disclosures.

Best Regards,

Alp ÇELİKBİLEK
Audit Committee Chairman

Abdurrahman ÖZCİĞER
Audit Committee Member

Fırat KORKUNÇ
Southeast Europe Business Director

Erhan SUNAT
Finance Manager