Financial Highlights (Million TRY)

Income Statement	2025/03	2024/03	2024	2023	2022	2021	2020
Sales Revenue	22,791	20,908	120,206	106,252	96,532	20,139	16,104
Gross Profit / Loss	6,821	6,05	38,158	29,028	25,747	6,649	4,605
Operating Profit	7,406	6,19	26,935	18,228	16,739	5,07	3,642
EBITDA	5,142	4,693	30,234	23,14	20,271	5,502	3,927
Profit / Loss*	2,133	1,711	15,299	10,526	1,851	7,127	4,461

Profit Margins (%)

Ratios	2025/03	2024/03	2024	2023	2022	2021	2020
Gross Profit	30	29	32	27	27	33	29
Operating Profit	32	30	22	17	17	25	23
EBITDA	23	22	25	22	21	27	24
Net Profit	9	8	13	10	2	35	28

Balance Sheet	2025/03	2024/03	2024	2023	2022	2021	2020
Total Assets	270,046	225,342	242,798	217,403	208,533	46,413	34,094
Current Assets	111,661	103,189	106,119	105,229	105,278	23,175	19,594
Total Liabilities	112,324	83,25	101,438	89,8	91,866	20,578	15,996
Advances Received	24,749	13,788	12,347	12,449	10,654	1,558	3,102
Total Equity	157,722	142,093	141,359	127,603	116,667	25,835	18,098

Ratios	2025/03	2024/03	2024	2023	2022	2021	2020
Current Ratio	1,50	1,64	1,52	1,45	1,41	1,38	1,59
Asset Turnover Ratio	0,54	0,53	0,52	0,50	0,47	0,50	0,54
Total Equity/Total Assets	0,58	0,63	0,58	0,59	0,56	0,56	0,53
Fixed Assets/Total Assets	0,59	0,54	0,56	0,52	0,50	0,50	0,43
Return on Equity	0,11	0,11	0,11	0,09	0,01	0,32	0,28
Return on Assets	0,07	0,07	0,07	0,05	0,01	0,18	0,15
Revenue per Employee (TL)	1,86	1,75	10,01	9,20	8,82	2,03	1,85
Number of Employees (Average)	12,232	11,968	12,014	11,550	10,948	9,905	8,692

* Including non-controlling interests.

Activity Report

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Sustainability Report

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BIST Disclosures

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Communication

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