SASA POLYESTER SANAYİ A.Ş. (Sorumluluk Beyanı (Konsolide))

We hereby present to your information that our Company's Condensed Consolidated Financial Statements (including the Statement of Financial Position, Statement of Profit or Loss and Other Comprehensive Income, Statement of Changes in Equity and Statement of Cash Flows, together with the accompanying notes) and the Board of Directors' Operating Review Report for the period of 1 January  2026 – 30 September 2026,  which have been prepared in accordance with Capital Market Board (CMB) Communiqué (II-14.1) on "Principles of Financial Reporting in Capital Markets" and with Turkish Accounting Standards / Turkish Financial Reporting Standards (TMS/TFRS) and in an CMB-compatible format;

 
• Have  been reviewed by us within the framework of the relevant legislation;

 
• Do  not contain any material misstatement or omission that could render the  disclosures misleading as of the date on which they were made, based on  the information available to us within the scope of our duties and  responsibilities in the Company;

 
• The  Financial Statements prepared in accordance with the Communiqué fairly  present the assets, liabilities, financial position and profit or loss of  the Company, together with the entities included in the scope of  consolidation, and the Operating Review Report fairly reflects the  development and performance of the business and the financial position of  the Company, together with the entities included in the scope of  consolidation, as well as the significant risks and uncertainties faced by  the Company, based on the information available to us within the scope of  our duties and responsibilities in the Company.

 

We hereby submit the above for your information and declare that we are responsible for the disclosures made herein.

Sincerely,

Şakir Sabri YENER, Deputy General Manager (CFO)

Servi SEBE, Independent Board Member (Chairman of the Audit Committee)

Ayten TOPALKARA, Independent Board Member (Member of the Audit Committee) 

Tuba YAĞCI, Independent Board Member (Member of the Audit Committee)

In the event of any discrepancy between the Turkish and English versions of this disclosure statement, the original Turkish version shall prevail. SASA disclaims all warranties and makes no representations about the accuracy or completeness of the English translation and assumes no liability for any errors, omissions or inaccuracies that may arise from use of this translation.