Nature of Financial Statements Unconsolidated
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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
-
oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
Board Decision Date and Number for Approval of Operating Review Report
oda_BoardDecisionDate|
Board Decision Date
03/09/2024
oda_BoardDecisionNumber|
Board Decision Number
2024/23
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
Representation Letter Prepared According To Related CMB Communique
oda_ExplanationTextBlock|

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

BOARD DECISION ON APPROVAL OF FINANCIAL STATEMENTS AND OPERATING REVIEW REPORT

RESOLUTION DATE         : 03.09.2024

RESOLUTION NUMBER  : 2024/23


As per CMB regulations; the explanatory notes together with the unconsolidated summary balance sheet, income statement, statement of comprehensive income, cash flow statement and statement of changes in equity as well as the interim report (Financial Reports) prepared by the Company and limited independent audited by PwC Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi for the period January 1 – June 30, 2024 and that has been prepared under CMB's Communiqué Series N II.14.1 "Communique On Principles of Financial Reporting in Capital Markets" ("Communique") and the principle decision on inflation accounting application dated 28.12.2023, Turkish Financial Reporting Standards ("TFRS") and the mandatory formats defined by Capital Market Board ("CMB"),


· Has been analysed,

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

· To the best of our knowledge and inline with our Company roles and responsibilities, the unconsolidated summary financial statements prepared in line with 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,

Haluk Ziya Türkmen                           Mehmet Ormancı                      Hüseyin Yalçın

Chairman of the Audit Committee      Audit Committee Member