PDP

SUWEN TEKSTİL SANAYİ PAZARLAMA A.Ş.

SUWEN

Publish Date

14.08.202519:07:57

Disclosure Type

Year

2025

Period

6 Months

Notification Attachments (2)

Suwen Ara Dönem Faaliyet Raporu TR - 30.06.2025.pdf Suwen Interim Activity Report EN - 30.06.2025.pdf

Operating Review (Consolidated)

Independent Audit Firm	Audit Type	Opinion Type
GÜRELİ YEMİNLİ MALİ MÜŞAVİRLİK VE BAĞIMSIZ DENETİM HİZMETLERİ A.Ş.	Review	Unqualified Opinion

CONVENIENCE TRANSLATION INTO ENGLISH OF THE AUDITOR'S REVIEW REPORT ON THE BOARD OF DIRECTORS' INTERIM ACTIVITY REPORT ORIGINALLY ISSUED IN TURKISH

REPORT ON REVIEW OF INTERIM CONSOLIDATED FINANCIAL INFORMATION

To the General Assembly of Suwen Tekstil Sanayi Pazarlama Anonim Şirketi

Introduction

We have appointed by Suwen Tekstil Sanayi Pazarlama Anonim Şirketi ("Suwen Tekstil") and its subsidiary (the "Group") for the review of the financial information included in the interim consolidated financial statements as at and for the interim period ended 30 June 2025, to determine whether such financial information is consistent with the interim consolidated financial statements that have been subject to a review. The management of the Group is responsible for the preparation and fair presentation of these interim consolidated financial information. Our responsibility is to express whether the interim consolidated financial information included in the interim activity report is consistent with the interim consolidated financial statements and explanatory notes that have been subject to a review and are the subject of the auditor's review report on 14 August 2025.

Scope of Review

We conducted our review in accordance with International Standard on Review Engagements 2410, "Review of interim financial information performed by the independent auditor of the entity". A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures included in the interim activity report. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and the objective of which is to express an opinion on the interim consolidated financial statements. Consequently, a review on the interim financial consolidated information does not provide assurance that the audit firm will be aware of all significant matters which would have been identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim consolidated financial information included in the interim activity report for the year 2025 does not present fairly, in all material respects, the financial position of the Group and its financial performance and its cash flows.

GÜRELİ YEMİNLİ MALİ MÜŞAVİRLİK VE BAĞIMSIZ DENETİM HİZMETLERİ A.Ş.

An Independent Member of BAKER TILLY INTERNATIONAL