BORLEASE OTOMOTİV A.Ş. (Sorumluluk Beyanı (Konsolide))

BORLEASE OTOMOTİV A.Ş RESPONSIBILITY STATEMENT PREPARED PURSUANT TO ARTICLE 9 OF SECTION TWO OF THE CAPITAL MARKETS BOARD'S COMMUNIQUÉ ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS (SERIAL: II-14.1) REGARDING THE ADOPTION OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE ACTIVITY REPORT

DECISION DATE:06.11.2026 

DECISION NUMBER: 2026-35

With respect to the consolidated statement of financial position, statement of profit or loss and other comprehensive income, statement of cash flows and statement of changes in equity, together with their notes (the "Financial Statements"), prepared by our Company for the accounting period 01.01.2026 – 30.09.2026 in compliance with the Turkish Financial Reporting Standards (TFRS) and the formats determined by the Capital Markets Board (CMB), pursuant to the CMB's Communiqué Serial II-14.1 on Principles of Financial Reporting in Capital Markets (the "Communiqué") and the Public Oversight Authority's Principle Decision dated 28.12.2023 on the application of inflation accounting, and with respect to the activity report, in accordance with CMB regulations:

We hereby declare that they have been reviewed by us, and that:

Within the scope of our duties and responsibilities in the Company, and to the best of our knowledge, the consolidated financial statements and the activity report do not contain any omission that could lead to a material misstatement or that would be misleading as of the date of the disclosure;

Within the scope of our duties and responsibilities in the Company, and to the best of our knowledge, the consolidated financial statements prepared in accordance with the Communiqué, together with those within the scope of consolidation, present fairly the Company's assets, liabilities, financial position and profit and loss, and the activity report fairly presents the development and performance of the business and the Company's financial position, together with those within the scope of consolidation, along with the significant risks and uncertainties it faces.

We submit this for your information and declare that we are responsible for this disclosure.

Respectfully,

BORLEASE OTOMOTİV A.Ş.