Quarterly Report • Oct 30, 2025
Quarterly Report
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STATEMENT OF RESPONSIBILITY PREPARED IN ACCORDANCE WITH ARTICLE 9 OF THE CAPITAL MARKETS BOARD'S COMMUNIQUÉ NO. II-14.1 ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS
Resolution Date: October 30, 2025
Resolution No: 2025/23
We hereby declare that the financial statements for the period 01.01.2025 – 30.09.2025, which have not been subject to independent audit, have been prepared by our Company in accordance with the provisions of the Capital Markets Board (CMB) Communiqué No. II-14.1 "Principles of Financial Reporting in Capital Markets", based on the Turkish Financial Reporting Standards (TFRS) and the related additional provisions and interpretations enacted by the Public Oversight Accounting and Auditing Standards Authority (POA), in compliance with the "TFRS taxonomy" published by the POA and the financial statement formats announced by the CMB, adjusted for the effects of inflation.
In accordance with CMB regulations, we hereby declare that:
We hereby declare that we are fully responsible for the statements provided.
In case of any discrepancy or inconsistency between the Turkish and English versions of this Responsibility Statement, the Turkish version shall prevail.
Respectfully submitted,
Chairman of the Audit Committee
Vahdettin ERTAŞ Ferda BESLİ Erdem GÜLER Member of the Audit Committee
General Manager
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