TÜMOSAN MOTOR VE TRAKTÖR SANAYİ A.Ş. Sorumluluk Beyanı (Konsolide) 20 Mayıs 2025

Regarding the consolidated financial statements and the activity report of our Company for the accounting period 01.01.2025–31.03.2025, prepared in accordance with the Capital Markets Board's (CMB) "Communiqué No. II-14.1 on Principles of Financial Reporting in Capital Markets (the Communiqué)" and compliant with the Turkish Accounting Standards (TAS) and Turkish Financial Reporting Standards (TFRS) issued by the Public Oversight, Accounting and Auditing Standards Authority (POA), and prepared in formats determined by POA and CMB;

a) Have been reviewed by us,

b) Within the scope of the information we possess regarding our duties and responsibilities at the Company, the consolidated financial statements and the activity report do not contain any false statement or omission that could result in misleading information as of the date of their issuance on material matters,

c) Within the scope of the information we possess regarding our duties and responsibilities at the Company, the financial statements prepared in accordance with Communiqué No. II-14.1 fairly reflect the assets, liabilities, financial position, and profit or loss of the enterprise, together with those included in the consolidation scope, and the activity report fairly reflects the development and performance of the business and the financial position of the enterprise, together with those included in the consolidation scope, including significant risks and uncertainties faced. 

We hereby declare.

Muzaffer ALBAYRAK    Halim TOSUN          Aygün KARAKAŞ

 Board Member      General Manager    Chairman of the Audit Committee