Annual / Quarterly Financial Statement • Oct 30, 2024
Annual / Quarterly Financial Statement
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RESPONSIBILITY STATEMENT Pursuant to Article 9 of the Capital Markets Board Communique No. II-14.1 on Financial Reporting in the Capital Markets
As per CMB regulations, the inflation-adjusted unaudited condensed financial statements and the interim report for the accounting period 01.01.2024-30.09.2024, prepared in accordance with the Capital Markets Board (CMB) Communiqué No. II-14.1, "Communiqué on the Principles of Financial Reporting in Capital Markets," and the Turkish Financial Reporting Standards (TFRS) promulgated by the Public Oversight, Accounting and Auditing Standards Authority (POA) and presented in accordance with the formats specified in the TFRS Taxonomy published by KGK and the Financial Table Examples and User Guide published by CMB,
a) Have been reviewed and examined,
b) Within the framework of the information we have in our field of duty and responsibility, do not contain any misrepresentation of the facts on any material matter or any material omission that may be construed as misleading as of the date of the disclosure,
c) Within the framework of the information we have in our field of duty and responsibility The Condensed Financial Statements, prepared in accordance with applicable Financial Reporting Standards, give a true and fair view of the Company's assets, liabilities, profit and loss and financial position, and the Interim Report gives a true and fair view of the development and performance of the Company's business and financial position, together with the significant risks and uncertainties it faces,
Yours faithfully,
30.10.2024
Vahdettin Ertaş Ferda Besli Erdem Güler
Head of Audit Committee
Board Member Audit Committee Member Chief Executive Officer
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