KAP

ÜLKER BİSKÜVİ SANAYİ A.Ş.

ULKER

Publish Date

29.05.202418:17:22

Disclosure Type

Year

2024

Period

3 Months

Notification Attachments (2)

Ülker Bisküvi Konsolide ENG Report 31.03.2024.pdf Ülker Bisküvi Konsolide TR Rapor 31.03.2024.pdf

Financial Report

Independent Audit Firm	Audit Type	Opinion Type
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.	Review	Unqualified Opinion

(CONVENIENCE TRANSLATION OF THE REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION ORIGINALLY ISSUED IN TURKISH)

REPORT ON REVIEW OF INTERIM CONDENSED CONSOLIDATED

FINANCIAL INFORMATION

To the General Assembly of Ülker Bisküvi Sanayi A.Ş.

Introduction

We have reviewed the accompanying interim condensed consolidated statement of financial position of Ülker Bisküvi Sanayi A.Ş. ("the Company") and its subsidiaries (together will be referred as "the Group") as of 31 March 2024 and the related interim condensed consolidated statements of profit or loss, interim condensed consolidated statements of other comprehensive income, interim condensed consolidated statement of changes in equity and interim condensed consolidated statement of cash flows for the three-month period then ended. Group management is responsible for the preparation and fair presentation of this interim condensed consolidated interim financial information in accordance with Turkish Accounting Standards 34 "Interim Financial Reporting" Standard. Our responsibility is to express a conclusion on this interim condensed consolidated interim financial information based on our review.

Scope of Review

We conducted our review in accordance with Independent Auditing Standard on Review Engagements 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity". A review of interim condensed consolidated financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Independent Auditing Standards and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Other Information

The Group management is responsible for the other information. The other information has been prepared for the purpose of presenting the comparative consolidated statements of financial position and consolidated statements of profit or loss as at 31 December 2021, 2022, 2023 at the purchasing power of 31 March 2024 in accordance with TAS 29 and does not include our auditor's report thereon.

Our opinion on the interim condensed consolidated financial statements does not cover the other information and we do not express any form of assurance conclusion thereon.

In connection with our review of the interim condensed consolidated financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the interim condensed consolidated financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated.

If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial information is not prepared, in all material respects, in accordance with TAS 34 "Interim Financial Reporting".

DRT BAGIMSIZ DENETIM VE SERBEST MUHASEBECI MALİ MÜŞAVİRLİK A.Ş.

Member of DELOITTE TOUCHE TOHMATSU LIMITED

Ömer Yüksel, SMMM

Partner

İstanbul, 29 May 2024

Notification Attachments (2)

Ülker Bisküvi Konsolide ENG Report 31.03.2024.pdf Ülker Bisküvi Konsolide TR Rapor 31.03.2024.pdf

Notifications Financial Statements Corporate Actions

PDF

WORD

EXCEl

Presentation Currency	1.000 TL
Nature of Financial Statements	Consolidated

Presentation Currency	1.000 TL
Nature of Financial Statements	Consolidated

Presentation Currency	1.000 TL
Nature of Financial Statements	Consolidated

Presentation Currency	1.000 TL
Nature of Financial Statements	Consolidated