A) The Financial Statements and the Activity Report of our Company for the period 1 January 2026 – 30 September 2026, which have not been subject to independent review and have been prepared in accordance with the Communiqué on Principles of Financial Reporting in Capital Markets (II-14.1), have been reviewed by us;
B) Based on the information available to us within the scope of our duties and responsibilities at the Company, the Financial Statements and the Activity Report do not contain any untrue statement of material fact, nor any omission that could render them misleading as of the date of the disclosure;
C) Based on the information available to us within the scope of our duties and responsibilities at the Company, the Financial Statements prepared in accordance with the said Communiqué fairly present the assets, liabilities, financial position, and profit or loss of the Company, and the Activity Report fairly presents the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties it faces.
This statement has been translated into English for informational purposes. In case of a discrepancy between the Turkish and the English versions of this disclosure statement, the Turkish version shall prevail.