Copyright © 2025 KAP
Central Securities Depository & Trade Repository of Türkiye
| Independent Audit Firm | Audit Type | Opinion Type |
|---|---|---|
| PKF ADAY BAĞIMSIZ DENETİM A.Ş. | Review | Unqualified Opinion |
CONVENIENCE TRANSLATION INTO ENGLISH OF THE LIMITED REVIEW REPORT ORIGINALLY ISSUED IN TURKISH
In the event of any discrepancy between this English translation and the Turkish original, the Turkish version shall prevail.
LIMITED REVIEW REPORT ON THE CONSISTENCY OF THE INTERIM OPERATING REPORT
To the Board of Directors of
Gedik Yatırım Menkul Değerler Anonim Şirketi
Introduction
We have been engaged to review whether the consolidated financial information presented in the interim operating report of Gedik Yatırım Menkul Değerler Anonim Şirketi (the "Company") and its subsidiaries (collectively referred to as the "Group") as of 30 June 2026 is consistent with the interim condensed consolidated financial statements and related explanatory notes subject to limited review and covered by our limited review report dated 17 August 2026. The interim operating report is the responsibility of the Group's management, while our responsibility is to express a conclusion on the consistency of the consolidated financial information presented therein with such financial statements and related explanatory notes.
Scope of the Limited Review
We conducted our limited review in accordance with the Standard on Review Engagements ("SRE") 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity. Our review was limited to assessing whether the financial information presented in the interim operating report is consistent with the interim condensed consolidated financial statements and related explanatory notes. As a limited review is substantially narrower in scope than an audit conducted in accordance with the Standards on Auditing, it does not provide assurance that all significant matters that might be identified in an audit will come to our attention. Accordingly, we do not express an audit opinion.
Conclusion
Based on our limited review, nothing has come to our attention that causes us to believe that the condensed financial information presented in the accompanying interim operating report is not consistent, in all material respects, with the information presented in the interim condensed consolidated financial statements and the related explanatory notes that have been subject to limited review.
Istanbul, 17 August 2026
PKF Aday Bağımsız Denetim A.Ş.
(A Member Firm of PKF International)
Yunus Can Çarpatan
Partner
| Nature of Financial Statements | Consolidated |
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oda_ExplanationTextBlock| | Dear Stakeholders, 30 June 2026 Interim Report of Gedik Yatırım Menkul Değerler AŞ is in the attachment. Respectfully announced to the public. In case of a discrepancy between the Turkish and the English versions of this disclosure, the Turkish version shall prevail. | ||||||||
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