Our company, Alkim Alkali Kimya Joint Stock Company, for the accounting period of 01.01.2024-30.06.2024, within the scope of the provisions of the “Communiqué on Principles of Financial Reporting in the Capital Market” of the Capital Markets Board (CMB) Serial: II-14.1, Turkish Accounting Standards / Prepared with footnotes in accordance with Turkish Financial Reporting Standards (”TMS/TFRS”) and the formats determined by the CMB, and
The consolidated Financial Situation Report, Profit and Loss Statement, Cash Flow Statement, Statement of Changes in Equity and Activity Report, which have undergone limited independent audit and were approved by the Board of Directors’ Decision No. 2024/31 dated 27.09.2024;
a) It has been examined by us,
b) Within the framework of the information we have in the field of duties and responsibilities in our company, the Financial Statements and Annual Report do not contain any untrue statements on important matters or any omissions that may result in misleading as of the date the statement was made,
c) Within the framework of the information we have in the field of duties and responsibilities in our Company, the Financial Statements prepared in accordance with the current Financial Reporting Standards honestly reflect the truth about our Company’s assets, liabilities, financial situation and profit-loss, and that the Annual Report reflects the development, performance and financial performance of the business. We declare that it honestly reflects the current situation, including the significant risks and uncertainties it faces.
Özgür MUNGAN Azade BAŞAĞA Aydın ORHAN
CHAIRMAN MEMBER MEMBER