Statement of Responsibility – Reysaş Logistics

DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND SECTION OF THE CAPITAL MARKETS BOARD'S COMMUNIQUE SERIAL: II, NO:14.1

REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS

DECISION DATE: 25 October 2022
NUMBER OF DECISIONS: 635

DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND SECTION OF THE CAPITAL MARKETS BOARD'S COMMUNIQUE SERIAL: II, NO:14.1

1- The Financial Statements and Annual Report of our company for the period ending on 30.09.2022, prepared within the framework of the Capital Markets Board's II-14.1 "Communiqué on the Principles of Financial Reporting in the Capital Markets", have been examined by us.

2- Within the framework of the information we have in our field of duty and responsibility in our company, the Financial Statement and the Annual Report do not contain any untrue statements on important matters or any deficiencies that may result in misleading as of the date of the disclosure.

3- The financial statements prepared in accordance with the financial reporting standards in force, within the framework of the information we have in our field of duty and responsibility in our company, honestly reflect the truth about the assets, liabilities, financial position and profit and loss of the partnership. The Annual Report honestly reflects the development and performance of the business, the financial position of the partnership, along with the significant risks and uncertainties it faces, we declare.

REYSAŞ TAŞIMACILIK ve LOJİSTİK TİCARET A.Ş.

Durmuş DÖVEN Behzat KAPLAN

Chairman of the Board of Directors Member of the Board of Directors