| Independent Audit Firm | Audit Type | Opinion Type |
|---|
| DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Review | Unqualified Opinion |
CONVENIENCE TRANSLATION INTO ENGLISH OF INDEPENDENT AUDITOR'S REVIEW REPORT ON SEMI-ANNUAL REPORT ORIGINALLY ISSUED IN TURKISH
To the General Assembly of Kimteks Poliüretan Sanayi ve Ticaret A.Ş.
We have been assigned to review whether the financial information in the review report of Kimteks Poliüretan Sanayi ve Ticaret A.Ş. (the "Company") and its subsidiaries (collectively referred as the "Group") prepared as at 30 June 2025 is consistent with the reviewed interim condensed consolidated financial information.Management is responsible for the preparation of the semi-annual report.Our responsibility is to express a conclusion on whether the financial information provided in the semi-annual report is consistent with the reviewed interim condensed consolidated financial information on which we have expressed our conclusion dated 14 August 2025.
We conducted our review in accordance with the Standard on Review Engagements ("SRE") 2410 "Review on Interim Financial Information Performed by the Independent Auditor of the Entity".Our review includes the assesment as to whether the financial information included in the semi-annual report is consistent with the reviewed interim condensed consolidated financial statements and other explanatory notes.A review is substantially less in scope than an audit conducted in accordance with Independent Auditing Standards, the objective of which is to express an opinion on the financial statements.
Consequently,a review on the semi-annual financial 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.
Based on our review,nothing has come to our attention that causes us to conclude that the accompanying financial information included in the review report is not consistent,in all material respects,with the interim financial information and the information presented in the explanatory notes to interim condensed consolidated financial statements.
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.
Member of DELOITTE TOUCHE TOHMATSU LIMITED
Gökhan Yalçın
Partner
İstanbul, 14 August 2025
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