ÇELEBİ HAVA SERVİSİ ANNUAL REPORT 2024

ÇELEBİ HAVA SERVİSİ ANONİM ŞİRKETİ VE BAĞLI ORTAKLIKLARI 78 Çelebi Ground Handling 2024 Annual Report Accumulated other comprehensive income and expenses that will not be reclassified subsequently to profit or loss Accumulated other comprehensive income and expenses that will be reclassified subsequently to profit or loss Share capital Gains/(losses) on remeasurement of defined benefit plans Foreign currency translation differences Foreign currency translation differences Restricted reserves appropriated from profit As of 1 January 2024 24.300.000 (196.057.565) 1.015.384.235 1.610.002.813 195.490.565 Transfers - - - - 152.968.500 Inflation Effect - - - - - Additional capital contributions from non-controlling shareholders (**) - - - - - Dividend payment - - - - - Acquisition or Disposal of Subsidiary (*) - - - - - Other comprehensive income/ (expense) - Foreign currency translation difference - - 362.748.402 127.253.414 - - Gains/(losses) on remeasurement of defined benefit plans - (6.303.677) - - - Total other comprehensive income (6.303.677) 362.748.402 127.253.414 - Net profit/(loss) for the period - - - - - Total comprehensive income/ (expense) - (6.303.677) 362.748.402 127.253.414 - As of 31 December 2024 24.300.000 (202.361.242) 1.378.132.637 1.737.256.227 348.459.065 (*) 99.00% of the shares of PTN, a company located in Jakarta, Indonesia, were transferred on 27 March 2024, by signing a Share Sale and Purchase Agreement for 34,650,000,000 Indonesian Rupiah. (**) PT. In addition to the 99% capital of Prathita Titiannusantara (“PTN”) of 643,500,000 Indonesian Rupiah, the capital increase was made by 9,256,500,000 Indonesian Rupiah on 19 April 2024, 47,520,000,000 Indonesian Rupiah on 17 September 2024 and 29,700,000,000 Indonesian Rupiah on 29 November 2024, thus the subsidiary share reached 87,120,000,000 Indonesian Rupiah. PT. Celebi Aviation Indonesia (“CAI”) was established on 2 May 2024 as a 99.00% subsidiary of ÇHS and a participation of 9,900,000,000 Indonesian Rupiah was made. On 17 September 2024, a capital increase of 8,415,000,000 Indonesian Rupiah and on 29 November 2024, a capital increase of 64,845,000,000 Indonesian Rupiah was made, and the subsidiary share reached 83,160,000,000 Indonesian Rupiah. CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDER’S EQUITY FOR THE PERIOD ENDED 1 JANUARY - 31 DECEMBER 20234 (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.) The accompanying notes form an integral part of these consolidated financial statements.