STATEMENT OF RESPONSIBILITY PURSUANT TO ARTICLE 9 OF SECTION II OF THE COMMUNIQUÉ OF THE CAPITAL MARKETS BOARD SERIES: II, NO: 14.1
In accordance with the regulations made within the framework of the Communiqué on Principles of Financial Reporting in Capital Markets numbered Series II-14.1 (the "Communiqué") and the Corporate Governance Communiqué numbered II-17.1 of the Capital Markets Board;
a) We have reviewed the financial statements of our Company prepared in accordance with IAS/IFRS for the accounting period between 01.01.2026 and 30.09.2026, as well as the annual report,
b) To the best of our knowledge within the scope of our duties and responsibilities at the Company, the said financial statements and annual report do not contain any materially misleading statements or omissions that may lead to misleading interpretations as of the date of disclosure,
c) To the best of our knowledge within the scope of our duties and responsibilities at the Company, the said financial statements prepared in accordance with IAS/IFRS pursuant to this Communiqué fairly present the assets, liabilities, financial position, profit and loss of the Company, and the annual report fairly reflects the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties it faces.
We hereby declare and confirm the above.