ALARKO GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.

Quarterly Report • May 15, 2024

The following table has been submitted to the Tax Authority as an attachment to the
Provisional Tax Return and has not been propared in accordance with the Capital Markete
Le

ALARKO GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş.

01.01.01.01.2024 - 31.03 2024 PERIOD

DETAILED INCOME STATEMENT (TL)

A. GROSS SALES	31.300.142,52
1. Domestic Sales
2- Export Sales
Other Sales 3.	31 300 142,52
B. SALES DEDUCTIONS (-)
1. Sales Returns (-)
2. Sales Discounts (-)
3. Other Deductions (-)
C. NET SALES	31.300.142,52
D. Cost of Sales (-)	1.899-896,34
1. Cost of Goods sold (-)
2 Cost of Merchandise sold (-)
3. Cost of Services Rendered (-)	1,899 896,34
4. Cost of Other Sales (-)
GROSS PROFIT OR LOSS	29,400,246,18
E. OPERATING EXPENSES (-)	32.898.434.74
1. Research and Development Expenses (-)
2 Marketing, Sales and Distribution Expenses (-)
3. General Administrative Expenses (-)	32,898,434,74
OPERATING PROFIT OR LOSS	(3.498.188,56)
F. OTHER OPERATING INCOME AND PROFITS
1 - Dividend Income From Affiliates	150.601.478,64
2. Dividend Income From Subsidianes
3. Interest Income
4. Commission Income	18,533,243,40
5. Provisions no longer required
6. Profit on sale of marketable securities
	8,182,200,73
7_ Foreign exchange gains 8 Rediscount Interest Incomes	120,817,146,53
9. Other Operalional Income and Profits	3.068 887,98
G.OTHER OPERATING EXPENSES AND LOSSES (-)	14.577.817,14
1. Commision Expenses (-)
2, Provision Expenses (-)	-
3; Losses on sale of marketable securities (-)
4. Foreign Exchange Losses (-)	2 804 858,43
5. Rediscount Interest Expenses (-)
6. Inflation Adjustment Losses (-)
7. Other Expense and Losses (-)	11-772,958,71
H. FINANCIAL EXPENSES (-)
1. Short-term Financial Expenses (-)
2 Long-term Financial Expenses (-)	13
ORDINARY PROFIT AND LOSS
	132.525.472,94
I. EXTRAORDINARY REVENUE AND PROFITS	3,69
1. Provisions no longer required
2 Previous Period Revenue and Profils
3. Other Extraordinary Revenue and Profits	3,69
J. EXTRAORDINARY REVENUE AND PROFITS (-)	0,72
1. Idle Capacity Expense and Losses (-)	18
2. Previous Period Expense and Losses (-)
3. Other Extraordinary Expense and Losses (-)	0,72
PROFIT / LOSS FOR THE PERIOD	132.525.475,91
K. Provision for Taxation on Current Period Profit and Other Legal Liabilities (-)
NET PROFIT / LOSS FOR THE PERIOD	132 525 475,91