Sorumluluk Beyanı (Konsolide Olmayan)

KAP Metninden Alıntı

a) We have reviewed the unaudited financial statements and notes of Vakıf Faktoring Anonim Şirketi (the "Company") for the period from January 1, 2026, to September 30, 2026, as well as the interim activity report. b) Within the scope of our duties and responsibilities at the Company, the financial statements, notes, and the interim activity report do not contain any untrue statements regarding material matters, nor do they contain any omissions that could be considered misleading as of the date of their issuance. c) Within the scope of our duties and responsibilities at the Company, the information provided in the financial statements and notes accurately reflects the Company's assets, liabilities, financial position, and profit or loss; furthermore, the interim activity report provides a fair and honest account of the Company's development, performance, and financial position, along 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.

Kaynak: KAP