2020 Transparency Report DRT Bağımsız Denetim Ve Serbest Muhasebeci Mali Müşavirlik A.Ş

Total Page:16

File Type:pdf, Size:1020Kb

2020 Transparency Report DRT Bağımsız Denetim Ve Serbest Muhasebeci Mali Müşavirlik A.Ş 2020 Transparency Report DRT Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. For the period 1 June 2019 - 31 May 2020 2020 Transparency Report | DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. Contents Introduction 1 I) Legal Structure and Ownership 1-2 II) Key Management and Partners 2-3 III) Legal Structure of the Audit Network 3-4 IV) Associated Audit Firms and Nature of Associations with Other Entities 5 V) Organizational Structure 6-7 VI) What Deloitte Audit & Assurance Brings to the Sector 9-11 VII) External and Internal Audit Quality Monitoring 15-18 VIII) Audited Public Interest Entities 18 IX) Policies on Continuing Education of Auditors 19-22 X) Independence Policy Compliance 23 XI) Allocation of Income 23 XII) Basis for Partner Remuneration 24 XIII) Quality Control System 25-42 XIV) Other Matters 42 APPENDIX A 43-46 APPENDIX B 47-48 APPENDIX C 49 2020 Transparency Report | DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. Message from the Audit and Assurance Business Leader of DRT Bağımsız Denetim ve SMMM A.Ş. We are pleased to present the Audit Transparency Report of DRT Bağımsız Denetim ve SMMM A.Ş. for the year ended 31 May 2020. We are going through difficult times due to the unpredictable COVID-19 outbreak. However, Deloitte1 has made it a priority to ensure that we can recover from the COVID crisis with the people and resources, supporting our clients as business starts to recover and adapt to the post-COVID-19 world without sacrificing our focus areas stated below. We architect our future to create sustainable value focusing on quality, transformation, and technology, and the highest standards of ethics and integrity. Our unrelenting commitment to quality, transformation, and technology enablement will enable us to achieve balanced growth, protect and enhance our brand, and provide an unrivaled talent experience for all our professionals, as well as building trust by addressing challenges to meet and exceed the expectations of our clients, capital markets and regulators. Our brand is defined by the high-quality audits we deliver and by our unwavering commitment to continuous improvement. We continuously improve our audit quality, identifying and seizing new opportunities that create value, responding effectively to new and revised rules, standards, and expectations, while strengthening the relevancy of our business and our profession. We are making an impact that matters to our clients and communities by always making quality our top priority. We are focused on delivering cognitive audit – standardizing how we execute our work to make audits more data-driven, consistent, effective, and valuable. We transform our way to do audit by adopting advanced technologies, keeping up with the changes, and chasing innovations. We are making smart audit with the automation that improves standard tasks, analytics that yields a deeper and more insightful view into the data, which provides an improved audit experience, delivering greater value and fueling marketplace opportunities. In addition to continuous investment in quality, transformation, and technology, Deloitte is committed to conducting business with honesty, distinctive quality, and high standards of professional behavior. At Deloitte, we have a shared commitment to integrity, we support each other to do the right thing. We are all aware of our ethical principles and common values, responsibilities, our ethical responsibilities towards clients, our obligations to comply with legal and regulatory authorities, our support to society, and our responsibilities to each other. Ali Çiçekli Audit and Assurance Business Leader 1Throughout this report, the terms “Deloitte, we, us, and our” refer to one or more of Deloitte Touche Tohmatsu Limited, its network of member firms, and their related entities. For more information about the Deloitte network, please see https://www2.deloitte.com/global/en/pages/about-deloitte/articles/about-deloitte.html 2020 Transparency Report | DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. INTRODUCTION In the scope of the article 36 of the Independent Audit Regulation published in the Official Gazette dated 26 December 2012 and numbered 28509 by Public Oversight Accounting and Auditing Standards Authority (“POA”), audit firms that audited public interest entities in a calendar year are required to submit their Annual Transparency Report to POA and publish the report on their own webpage. In this framework, our Company prepared the Annual Transparency Report related to the accounting period of 31 May 2020, signed by Ali Çiçekli, Audit and Assurance Business Leader, on 30 September 2020, and published on our webpage. I) LEGAL STRUCTURE AND OWNERSHIP DRT Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. (“The Company” or “DRT SMMM”) is a member firm of Deloitte Touche Tohmatsu Limited (“DTTL” or “Deloitte Global”) in Turkey, and provides services of independent audit, information technology audit, risk management audit and accounting services in Turkey. The Company is entitled to use the right of “Deloitte” name in Turkey. The Company operates in the branches of Istanbul, Ankara, İzmir, Bursa and Adana. The Company has independent audit authorization given by Public Oversight Accounting and Auditing Standards Authority (“POA”), Capital Market Board (“CMB”), and Banking Regulation and Supervision Agency (“BRSA”). The management is executed by the Board of Directors comprising the chairman and the members. As of 31 May 2020, the Company’s shareholding structure is as follows: Shareholding Structure (As of 31 May 2020) NUMBER OF SHARES SHAREHOLDING SHAREHOLDERS SHARES AMOUNT PERCENTAGE HASAN KILIÇ 12,670 12,670.00 TRY 25.34% ZERE GAYE ŞENTÜRK 8,631 8,631.00 TRY 17.26% BURÇ SEVEN 5,330 5,330.00 TRY 10.66% HALİS ERDEM SELÇUK 5,330 5,330.00 TRY 10.66% ERDAL DİNÇTÜRK 4,502 4,502.00 TRY 9.00% ALİ ÇİÇEKLİ 4,020 4,020.00 TRY 8.04% SELÇUK ÜRKMEZ 3,750 3,750.00 TRY 7.50% ÖZLEM GÖREN 3,250 3,250.00 TRY 6.50% GÜÇDEMİR ERDEM TAŞ 2,501 2,501.00 TRY 5.00% ÖZKAN YILDIRIM 1 1.00 TRY 0.00% MÜJDE ASLAN 1 1.00 TRY 0.00% IŞIL BİLGİN 1 1.00 TRY 0.00% YAMAN POLAT 1 1.00 TRY 0.00% KORAY ÖZTÜRK 1 1.00 TRY 0.00% 1 2020 Transparency Report | DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. I) LEGAL STRUCTURE AND OWNERSHIP (cont’d) Shareholding Structure (As of 31 May 2020) (cont’d) NUMBER OF SHARES SHAREHOLDING SHAREHOLDERS SHARES AMOUNT PERCENTAGE VOLKAN BECERİK 1 1.00 TRY 0.00% HAKAN ERTEN 1 1.00 TRY 0.00% CEM TOVİL 1 1.00 TRY 0.00% EMREHAN DEMİREL 1 1.00 TRY 0.00% ERSİN ÇAĞAN 1 1.00 TRY 0.00% NAZLI İVAK 1 1.00 TRY 0.00% OKAN ÖZ 1 1.00 TRY 0.00% OSMAN ARSLAN 1 1.00 TRY 0.00% ÖZGÜR ÖNEY 1 1.00 TRY 0.00% MEHMET IŞIKMEN 1 1.00 TRY 0.00% BORA TANRISINATAPAN 1 1.00 TRY 0.00% CAPITAL 50,000.00 50,000.00 TRY 100.00% Changes in the Company’s shareholding structure in 1 June 2019-31 May 2020: İbrahim Koçer, who had shares as of 31 May 2019, left our Company on 29 January 2020. Mehmet Işıkmen and Bora Tanrısınatapan had become shareholders on 22 January 2020 and 29 January 2020, respectively. Changes in the Company’s shareholding structure after 31 May 2020: Hasan Kılıç, who had shares as of 31 May 2020, left our Company on 9 June 2020 and transferred his shares to the existing shareholders. II) KEY MANAGEMENT AND PARTNERS Key Management (As of 31 May 2020) HASAN KILIÇ CHAIRMAN OF THE BOARD OF DIRECTORS SELÇUK ÜRKMEZ MEMBER OF THE BOARD OF DIRECTORS ZERE GAYE ŞENTÜRK MEMBER OF THE BOARD OF DIRECTORS BURÇ SEVEN MEMBER OF THE BOARD OF DIRECTORS HALİS ERDEM SELÇUK MEMBER OF THE BOARD OF DIRECTORS ALİ ÇİÇEKLİ MEMBER OF THE BOARD OF DIRECTORS 2 2020 Transparency Report | DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. II) KEY MANAGEMENT AND PARTNERS (cont’d) Partners (As of 31 May 2020) NAME TITLE START DATE OF EMPLOYMENT SELÇUK ÜRKMEZ Partner 01.12.1994 HASAN KILIÇ Partner 01.10.1990 ÖZLEM GÖREN GÜÇDEMİR Partner 05.09.1994 BURÇ SEVEN Partner 01.09.1997 ZERE GAYE ŞENTÜRK Partner 09.09.1996 HALİS ERDEM SELÇUK Partner 11.09.1995 ALİ ÇİÇEKLİ Partner 06.01.1998 ÖZKAN YILDIRIM Partner 01.06.2007 KORAY ÖZTÜRK Partner 07.09.1999 YAMAN PEYVENT POLAT Partner 16.09.1999 IŞIL BİLGİN KABAÇALI Partner 14.09.1998 ERDEM TAŞ Partner 17.03.2008 VOLKAN BECERİK Partner 20.02.2012 CEM TOVİL Partner 08.09.2000 EMREHAN DEMİREL Partner 03.04.2006 OKAN ÖZ Partner 30.09.2002 HAKAN ERTEN Partner 08.09.2000 OSMAN ARSLAN Partner 12.05.2008 ERSİN ÇAĞAN Partner 30.04.2009 MÜJDE ASLAN Partner 14.09.1998 NAZLI İVAK Partner 20.09.2004 ÖZGÜR ÖNEY Partner 09.09.2004 III) LEGAL STRUCTURE OF THE AUDIT NETWORK Deloitte Network The Deloitte network is a globally connected network of member firms and their affiliates operating in more than 150 countries and territories across the world. These separate and independent member firms operate under a common brand. Deloitte Touche Tohmatsu Limited (DTTL or Deloitte Global) Deloitte Touche Tohmatsu Limited is a UK private company limited by guarantee incorporated in England and Wales. DTTL serves a coordinating role for its member firms and their affiliates by requiring adherence to policies and protocols with the objective of promoting a consistently high level of quality, professional conduct, and service across the Deloitte network. DTTL does not provide professional services to clients, or direct, manage, control, or own any interest in any member firm or any member firm’s affiliated entities.
Recommended publications
  • Retirement Strategy Fund 2060 Description Plan 3S DCP & JRA
    Retirement Strategy Fund 2060 June 30, 2020 Note: Numbers may not always add up due to rounding. % Invested For Each Plan Description Plan 3s DCP & JRA ACTIVIA PROPERTIES INC REIT 0.0137% 0.0137% AEON REIT INVESTMENT CORP REIT 0.0195% 0.0195% ALEXANDER + BALDWIN INC REIT 0.0118% 0.0118% ALEXANDRIA REAL ESTATE EQUIT REIT USD.01 0.0585% 0.0585% ALLIANCEBERNSTEIN GOVT STIF SSC FUND 64BA AGIS 587 0.0329% 0.0329% ALLIED PROPERTIES REAL ESTAT REIT 0.0219% 0.0219% AMERICAN CAMPUS COMMUNITIES REIT USD.01 0.0277% 0.0277% AMERICAN HOMES 4 RENT A REIT USD.01 0.0396% 0.0396% AMERICOLD REALTY TRUST REIT USD.01 0.0427% 0.0427% ARMADA HOFFLER PROPERTIES IN REIT USD.01 0.0124% 0.0124% AROUNDTOWN SA COMMON STOCK EUR.01 0.0248% 0.0248% ASSURA PLC REIT GBP.1 0.0319% 0.0319% AUSTRALIAN DOLLAR 0.0061% 0.0061% AZRIELI GROUP LTD COMMON STOCK ILS.1 0.0101% 0.0101% BLUEROCK RESIDENTIAL GROWTH REIT USD.01 0.0102% 0.0102% BOSTON PROPERTIES INC REIT USD.01 0.0580% 0.0580% BRAZILIAN REAL 0.0000% 0.0000% BRIXMOR PROPERTY GROUP INC REIT USD.01 0.0418% 0.0418% CA IMMOBILIEN ANLAGEN AG COMMON STOCK 0.0191% 0.0191% CAMDEN PROPERTY TRUST REIT USD.01 0.0394% 0.0394% CANADIAN DOLLAR 0.0005% 0.0005% CAPITALAND COMMERCIAL TRUST REIT 0.0228% 0.0228% CIFI HOLDINGS GROUP CO LTD COMMON STOCK HKD.1 0.0105% 0.0105% CITY DEVELOPMENTS LTD COMMON STOCK 0.0129% 0.0129% CK ASSET HOLDINGS LTD COMMON STOCK HKD1.0 0.0378% 0.0378% COMFORIA RESIDENTIAL REIT IN REIT 0.0328% 0.0328% COUSINS PROPERTIES INC REIT USD1.0 0.0403% 0.0403% CUBESMART REIT USD.01 0.0359% 0.0359% DAIWA OFFICE INVESTMENT
    [Show full text]
  • Strong Foundations Healthy Performance
    STRONG FOUNDATIONS HEALTHY PERFORMANCE 2019 ANNUAL REPORT 2019 ANNUAL REPORT CONTENTS Anadolu Isuzu continues its Introduction 2 CORPORATE PROFILE operations in line with its growth 4 2019 FINANCIAL AND OPERATIONAL HIGHLIGHTS 6 HIGHLIGHTS IN 2019 strategy without interruption with 12 MESSAGE FROM THE CHAIRMAN OF THE BOARD OF DIRECTORS the market diversity its product 14 MESSAGE FROM THE PRESIDENT OF THE AUTOMOTIVE GROUP 16 MESSAGE FROM THE GENERAL MANAGER portfolio provides, its marketing 20 ANADOLU ISUZU FROM PAST TO PRESENT 22 SHAREHOLDERS OF ANADOLU ISUZU competencies and the support of 26 ANADOLU ISUZU’S PRODUCT PORTFOLIO its shareholders in the light of its 42 THE ECONOMY IN TURKEY AND THE WORLD 43 OVERVIEW OF THE SECTOR strengthening financial structure. In 2019 Tuğrul Arıkan 46 IN SUMMARY General Manager 47 EXPORT ACTIVITIES 53 MARKETING AND DEALER NETWORK DEVELOPMENT ACTIVITIES 55 AFTER-SALES SERVICES 56 SUPPLY CHAIN AT ANADOLU ISUZU 58 R&D AT ANADOLU ISUZU 62 PRODUCTION 64 ANADOLU ISUZU AND THE ENVIRONMENT 67 INDUSTRY 4.0 AND DIGITALIZATION PROJECTS 69 IM GLOBAL LEADER COMPANY 71 ENERGY PERFORMANCE OF ANADOLU ISUZU 72 HUMAN RESOURCES 78 OHS/EMPLOYEE SAFETY 79 SOCIAL AWARENESS PROJECTS AT ANADOLU ISUZU Corporate Governance 82 BOARD OF DIRECTORS 87 SENIOR MANAGEMENT 90 ORGANIZATION CHART 92 INDEPENDENT AUDIT REPORT 94 OTHER INFORMATION ABOUT ACTIVITIES 102 2019 AFFILIATE REPORT 103 CORPORATE GOVERNANCE Financial Information 125 CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD 31 DECEMBER 2019 AND INDEPENDENT AUDITOR’S REPORT FOR
    [Show full text]
  • Turkish Airlines Aviation
    GENEL-PUBLIC March 8, 2018 Equity Research Turkish Airlines Aviation Company update Europeans are back Strong demand continue to support industry. Turkish Airlines recorded 15.5% YoY O&D pax growth, resulting in overall 8.4% BUY YoY international pax growth in 2017. In the same year, although foreign arrivals to Turkey recovered much by 27.8% YoY almost in Share price: TL17.37 all regions, European arrivals stayed flattish in 2017. Our conversations with Association of Turkish Travel Agencies claimed Target price: TL21.60 that summer bookings from Western Europe has jumped much by 60% YoY for 2018. Furthermore, summer bookings from domestic Expected Events tourist figures jumped to 6 million versus 5 million in previous year. We now estimate Turkish Airlines will carry 42.2 mn international March THY February-18 traffic passenger and 33.1 mn domestic passenger, overall resulting to April, 9th Market traffic results (March) 9.7% YoY passenger growth and improvement of 2.9 ppt in load factor to 82.1% in 2018E vs 79.1% in 2017. Although we revised up our revenue estimate of 2018E much by 6.7%, we cut down EBITDA margin estimate by 1ppt on the back of upward revision in our oil estimates and ex-fuel CASK by 5.9% after 4Q17 results Key Data performing worse than our estimates. Accordingly, we project THY to generate 13.2% revenue and 9.9% EBITDA CAGR over our Ticker THYAO forecast period (2017-2019E). Share price (TL) 17.37 There is still room for improvement on our assumptions. The 52W high (TL) 19.57 shares have gained 10.7% so far this year outperforming the 52W low (TL) 5.38 benchmark BIST 100 index by 9.4 percentage points.
    [Show full text]
  • Annual Report DBX ETF Trust
    May 31, 2021 Annual Report DBX ETF Trust Xtrackers Eurozone Equity ETF (EURZ) Xtrackers International Real Estate ETF (HAUZ) Xtrackers Japan JPX-Nikkei 400 Equity ETF (JPN) DBX ETF Trust Table of Contents Page Shareholder Letter ....................................................................... 1 Management’s Discussion of Fund Performance ............................................. 3 Performance Summary Xtrackers Eurozone Equity ETF ......................................................... 4 Xtrackers International Real Estate ETF .................................................. 6 Xtrackers Japan JPX-Nikkei 400 Equity ETF .............................................. 8 Fees and Expenses ....................................................................... 10 Schedules of Investments Xtrackers Eurozone Equity ETF ......................................................... 11 Xtrackers International Real Estate ETF .................................................. 16 Xtrackers Japan JPX-Nikkei 400 Equity ETF .............................................. 25 Statements of Assets and Liabilities ........................................................ 30 Statements of Operations ................................................................. 31 Statements of Changes in Net Assets ....................................................... 32 Financial Highlights ...................................................................... 34 Notes to Financial Statements ............................................................. 36 Report
    [Show full text]
  • BORUSAN MANNESMANN BORU SANAYİ Ve TİCARET A.Ş. Ve
    BORUSAN MANNESMANN BORU SANAYİ ve TİCARET A.Ş. ve BAĞLI ORTAKLIKLAR 1 Ocak – 30 Haziran 2021 Yönetim Kurulu Faaliyet Raporu Güney Bağımsız Denetim ve SMMM A.Ş. Tel: +90 212 315 3000 Maslak Mah. Eski Büyükdere Cad. Fax: +90 212 230 8291 Orjin Maslak İş Merkezi No: 27 ey.com Kat: 2-3-4 Daire: 54-57-59 Ticaret Sicil No : 479920 34485 Sarıyer Mersis No: 0-4350-3032-6000017 İstanbul - Türkiye ARA DÖNEM FAALİYET RAPORU UYGUNLUĞU HAKKINDA SINIRLI DENETİM RAPORU Borusan Mannesmann Boru Sanayi ve Ticaret Anonim Şirketi Yönetim Kurulu’na Borusan Mannesmann Boru Sanayi ve Ticaret Anonim Şirketi’nin (“Şirket”) ile bağlı ortaklıklarının (“Grup”) 30 Haziran 2021 tarihi itibarıyla hazırlanan ara dönem faaliyet raporunda yer alan finansal bilgilerin, sınırlı denetimden geçmiş ara dönem özet konsolide finansal tablolar ile tutarlı olup olmadığının incelemesini yapmakla görevlendirilmiş bulunuyoruz. Rapor konusu ara dönem faaliyet raporu, Grup yönetiminin sorumluluğundadır. Sınırlı denetim yapan kuruluş olarak üzerimize düşen sorumluluk, ara dönem faaliyet raporunda yer alan finansal bilgilerin, sınırlı denetimden geçmiş ve 17 Ağustos 2021 tarihli sınırlı denetim raporuna konu olan ara dönem özet konsolide finansal tablolar ve açıklayıcı notlar ile tutarlı olup olmadığına ilişkin ulaşılan sonucun açıklanmasıdır. Yaptığımız sınırlı denetim, Sınırlı Bağımsız Denetim Standardı (SBDS) 2410 "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi"ne uygun olarak yürütülmüştür. Ara dönem finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır.
    [Show full text]
  • Market Watch Monday, March 01, 2021 Agenda
    Market Watch Monday, March 01, 2021 www.sekeryatirim.com.tr Agenda 01 M onday 02 Tuesday 03 Wednesday 04 Thursday 05 Friday Turkstat, 4Q20 GDP Growth Germany, January TurkStat, February inflation CBRT, February Germany, Janu- retail sales inflation assess- ary factory orders China, February Caixin non-mfg. China, February Caixin mfg. PMI ment Germany, February PMI U.S., February Germany and Eurozone, Febru- unemployment data U.S., jobless non-farm payrolls ary Markit mfg. PMI Germany and Eurozone, Febru- ary Markit non-mfg. PMI claims and unemploy- Eurozone, February ment rate Germany, February CPI CPI Eurozone, February PPI U.S., January factory orders U.S., February U.S., February Markit mfg. PMI U.S., February ADP employment average hourly change earnings U.S., February ISM manufactur- ing index U.S., February Markit non-mfg. PMI U.S., January construction U.S., February ISM non- spending manufacturing index Outlook Major global stock markets closed lower on Friday, amid the rise in US Treasury yields, which has increased concerns over rising inflation and the Fed derailing its currently accommodative policy. Global risk appetite has Volume (mn TRY) BIST 100 relatively weakened, despite Fed Chair Powell’s statements suggesting that inflation was likely to remain below the targeted value, and that the 1.551 major central bank would maintain its current policy. Having moved in 1.518 1.488 parallel to the course of major international stock markets, the BIST100 48.000 1.483 1.471 1.600 also shed 1.13% to close at 1,471.39 on Friday, after a volatile day in 40.000 1.500 trading.
    [Show full text]
  • Main Heading Goes Here
    Karsan Turkey / equity / automotive Turnaround story begins in 2015 May 21, 2014 Turning into an OEM producer from contract auto manufacturer. Karsan has been MARKET OUTPERFORMER producing commercial vehicles for the world’s leading brands such as Peugeot, Renault (initiated) and Hyundai through its flexible manufacturing facilities. However, it has been suffering KARSN.IS KARSN TI from being a contract manufacturer as the profitability is very low for contract manufacturers. Eventually, Karsan has decided to become an OEM producer, producing Stock Data its own products rather than being a contract manufacturer, and taken some steps (such Current Price (TL) 1.16 as; Hyundai deal, expiry of PSA and Renault agreements, enrichment of product mix 12M Target Price (TL) 1.60 with own brands and establishing a JV with Chinese producer) to improve its profitability Upside potential 38% and balance sheet, which will start paying off in 2015. Current Mcap (TLmn) 534 Hyundai deal to ignite turnaround. Karsan signed an agreement with Hyundai Motor Free Float (FF) 34.35% Company (HMC) for the production of more than 200k light commercial vehicles FF. Mcap (TLmn) 183 between 2014-2021. According to our calculation, Karsan will generate more than TL1bn Foreign Share in FF 3.26% Report priced as of May 20, 2014 revenue from (protected by take-or pay clause) Hyundai vehicle sales in 2015 (2014E top-line: TL537mn), totaling c.TL15.7bn between 2014-2021. Relative Performance to BIST-100 Strong growth in P&L is on the way. Deriving strength from Hyundai project, 1m 3m 6m 12m profitable BredaMenarinibus sales and upcoming new product launches, we expect the 10% 5% 8% 31% company to post substantial growth in P&L as we expect revenues, EBITDA and net Avg.
    [Show full text]
  • Piyasa Verileri Tablosu TL/USD 7,9379 BIST 100 1.191 Hisse Endeks H.A.O
    Tarih 23.10.20 Piyasa Verileri Tablosu TL/USD 7,9379 BIST 100 1.191 Hisse Endeks H.A.O. Kapanış Hisse Piyasa Değeri Piyasa Değeri Net Kar (TL)Net Kar Piyasa Göstergeleri Finansal Göstergeler (%; Yıllık) Getiri (%) Hisse Kodları (%) (TL) Adeti (TL mn) ($) 2018/12 2019/12 2019/06 2020/06 Değişim F/K PD/DD FD/FAVÖK FD/Satış Net Borç (TL) N.Kar Marjı FAVÖK Marjı Haftalık Aylık Yıllık Senetleri XU100 1.190,63 852.502.567.240 107.396.486.129 90.844.166.923 89.380.650.239 38.884.330.823 33.545.146.448 -13,7% 10,50 1,05 7,69 1,09 347.924.398.803 -0,18 7,98 19,32 BIST 100 Endeksi XU030 1.305,37 529.496.538.707 66.704.863.844 71.604.053.222 65.401.296.171 28.413.768.763 24.904.765.476 -12,3% 8,18 0,85 6,94 0,98 272.654.371.376 -0,79 5,98 5,67 BIST 30 Endeksi XUTUM 1.378,00 1.494.188.085.477 188.234.682.407 92.528.745.523 92.292.214.725 39.455.655.563 33.734.912.461 -14,5% 16,76 1,65 8,15 1,03 424.911.738.102 -0,18 9,71 35,10 BIST TÜM Endeksi DAYANIKLI TÜKETİM SEKTÖRÜ 32.381.175.025 4.079.312.542 1.850.293.457 1.853.440.020 799.052.835 1.619.543.088 102,7% 9,30 1,64 5,80 0,72 12.032.860.943 6,2% 13,0% -1,16 7,40 54,65 Beyaz Eşya 26.282.579.945 3.311.024.319 1.479.140.457 1.529.393.020 763.574.835 1.019.452.088 33,5% 10,15 1,72 6,36 0,74 6.085.333.943 7,3% 11,4% -1,33 7,80 37,79 ARCLK 30 25 28,22 675.728.205 19.069.049.945 2.402.278.933 851.756.000 924.833.000 444.484.000 662.357.000 49,0% 9,91 1,50 6,11 0,68 5.366.926.000 5,4% 11,1% 2,84 21,53 51,48 Arçelik IHEVA 60 2,06 350.500.000 722.030.000 90.959.826 6.828.981 42.860.897 6.181.709 7.578.984 22,6% 16,31 1,87 17,76 2,65 -2.161.992 16,3% 16,1% -5,50 -5,94 24,10 İhlas Ev Aletleri SILVR 45 4,50 45.000.000 202.500.000 25.510.525 -2.005.524 -6.372.877 -4.279.874 -1.203.896 71,9% a.d.
    [Show full text]
  • 1H 2010 Results Announcement
    1H 2010 Results Announcement OTOKAR REPORTS 1H 2010 RESULTS In this report we submit 1H 2010 figures to compare with 1H 2009 figures. 1H 2010 & 1H 2009 financial results published in this press release are prepared according to International Financial Reporting Standards. Highlights of 1H 2010 • Otokar generated USD 110.4 million domestic revenues in 1H 2010, 69% greater than the 1H 2009. Otokar’s 1H 2010 total revenues were USD 127.1 million. As a result of this, the share of the domestic revenues in total revenues reached to 87%, whereas it was 53% and 69% in 1H 2009 and FY 2009 respectively. A similar situation is encountered in comprise of sales in terms of defensive, commercial and other revenues. The portion of commercial products in total revenues was 47% in 1H 2010, whereas it was 31% in 1H 2009. • In the 1H 2010, Otokar vastly increased its sales and production units. Otokar’s production and sale units in 1H 2010 were 1.364 and 1.434, 47% and 65% greater than 1H 2009 respectively. • The planned dividend payment that was agreed at the General Assembly for the year 2009 is TL.20.4 million was paid on Mar 24, 2010. Overview OTOKAR 1H 2010 1H 2009 USD Based IFRS USD USD Change P/L Statement Highlights (thousands) (thousands) Net Sales 127.120 124.879 2% Cost of Sales (109.041) (85.252) 28% Gross Profit 18.078 39.627 -54% Operating Expenses (19.224) (21.957) -12% Operating Profit -1.145 17.670 -106% Income/(loss) before minorities & taxes -6.003 7.578 -179% Taxation 4.207 -275 -1630% Net Profit -1.796 7.303 -125% EBITDA 2.796 20.255 -86% 1 1H 2010 Results 1H 2010 Results Announcement Net Sales Otokar increased its total revenues concurrently with the launches of its new products.
    [Show full text]
  • Finans Portföy Dow Jones İstanbul 20 Hisse Senedi Yoğun Borsa Yatırım
    Finans Portföy Dow Jones İstanbul 20 Hisse Senedi Yoğun Borsa Yatırım Fonu Ekim-2019 Fon Bilgileri ISIN & Kodlar Fonun Adı Finans Portföy Dow Jones İstanbul 20 BYF ISIN TRMCU1WWWWW3 Takip Edilen Endeks Dow Jones Turkey Titans 20 Endeksi Sedol B4R5Y03 Kuruluş Tarihi 17 Eylül 2004 Bloomberg DJIST TI Portföy Şirket Sayısı 20 Reuters GNAD DJIST Yıllık Yönetim Ücreti 0.73% Reuters Fiyat DJISTf.IS Asgari Katılma Belgesi Oluşturma Miktarı 15,000 Reuters PCF DJISV Alım Satım Saatleri 10:00-18:00 Matrix Fiyat DJISTF İşlem Bilgi ve Verileri İşlem Bilgi ve Verileri (USD) İşlem Gördüğü Borsa Borsa İstanbul Net Aktif Değer (TRY) 35.11 İşlem Birimi Türk Lirası Net Aktif Değer 6.14 Alım/Satıma konu işlem birimi 1 pay ve katları Yönetilen Büyüklük 2,763,200 Risk Takip Hatası 0.11% Ort. Günlük İşlem Hacmi 2,296,901 Aylık İşlem Hacmi 50,531,819 Hakkında Fon Performansı DJIST Endeks YTD (31/10/2019 itibariyle) 10.06% 6.98% 2018 -18.93% -21.64% DJIST Türkiye’nin ilk Borsa Yatırım Fonu’dur. DJIST Dow Jones Titan 20 2017 49.58% 44.90% Endeksinin performansını takip etmektedir. DJIST aldığınızda bu 20 şirketin hisse 2016 14.22% 11.36% senedini tek bir işlemle almış olursunuz. Böylece riskiniz de azalır. 2015 -15.52% -17.20% 2014 30.09% 27.63% Portföy Hisse Dağılımı Lot Ağırlık Portföy Hisse Dağılımı Lot Ağırlık Koç Holding 2,975 10.57% Vakıfbank 3,190 2.69% Garanti Bankası 5,760 10.08% Arçelik 759 2.63% BİM Birleşik Mağazalar 1,130 10.07% Tav Havalimanları 540 2.60% Akbank 7,500 9.85% Petkim 3,130 2.06% Tüpraş 373 8.75% Yapı Kredi Bankası 4,620 2.05% Turkcell
    [Show full text]
  • Global Equity Fund Description Plan 3S DCP & JRA MICROSOFT CORP
    Global Equity Fund June 30, 2020 Note: Numbers may not always add up due to rounding. % Invested For Each Plan Description Plan 3s DCP & JRA MICROSOFT CORP 2.5289% 2.5289% APPLE INC 2.4756% 2.4756% AMAZON COM INC 1.9411% 1.9411% FACEBOOK CLASS A INC 0.9048% 0.9048% ALPHABET INC CLASS A 0.7033% 0.7033% ALPHABET INC CLASS C 0.6978% 0.6978% ALIBABA GROUP HOLDING ADR REPRESEN 0.6724% 0.6724% JOHNSON & JOHNSON 0.6151% 0.6151% TENCENT HOLDINGS LTD 0.6124% 0.6124% BERKSHIRE HATHAWAY INC CLASS B 0.5765% 0.5765% NESTLE SA 0.5428% 0.5428% VISA INC CLASS A 0.5408% 0.5408% PROCTER & GAMBLE 0.4838% 0.4838% JPMORGAN CHASE & CO 0.4730% 0.4730% UNITEDHEALTH GROUP INC 0.4619% 0.4619% ISHARES RUSSELL 3000 ETF 0.4525% 0.4525% HOME DEPOT INC 0.4463% 0.4463% TAIWAN SEMICONDUCTOR MANUFACTURING 0.4337% 0.4337% MASTERCARD INC CLASS A 0.4325% 0.4325% INTEL CORPORATION CORP 0.4207% 0.4207% SHORT-TERM INVESTMENT FUND 0.4158% 0.4158% ROCHE HOLDING PAR AG 0.4017% 0.4017% VERIZON COMMUNICATIONS INC 0.3792% 0.3792% NVIDIA CORP 0.3721% 0.3721% AT&T INC 0.3583% 0.3583% SAMSUNG ELECTRONICS LTD 0.3483% 0.3483% ADOBE INC 0.3473% 0.3473% PAYPAL HOLDINGS INC 0.3395% 0.3395% WALT DISNEY 0.3342% 0.3342% CISCO SYSTEMS INC 0.3283% 0.3283% MERCK & CO INC 0.3242% 0.3242% NETFLIX INC 0.3213% 0.3213% EXXON MOBIL CORP 0.3138% 0.3138% NOVARTIS AG 0.3084% 0.3084% BANK OF AMERICA CORP 0.3046% 0.3046% PEPSICO INC 0.3036% 0.3036% PFIZER INC 0.3020% 0.3020% COMCAST CORP CLASS A 0.2929% 0.2929% COCA-COLA 0.2872% 0.2872% ABBVIE INC 0.2870% 0.2870% CHEVRON CORP 0.2767% 0.2767% WALMART INC 0.2767%
    [Show full text]
  • Truck Market 2024 Sustainable Growth in Global Markets Editorial Welcome to the Deloitte 2014 Truck Study
    Truck Market 2024 Sustainable Growth in Global Markets Editorial Welcome to the Deloitte 2014 Truck Study Dear Reader, Welcome to the Deloitte 2014 Truck Study. 1 Growth is back on the agenda. While the industry environment remains challenging, the key question is how premium commercial vehicle OEMs can grow profitably and sustainably in a 2 global setting. 3 This year we present a truly international outlook, prepared by the Deloitte Global Commercial 4 Vehicle Team. After speaking with a selection of European OEM senior executives from around the world, we prepared this innovative study. It combines industry and Deloitte expert 5 insight with a wide array of data. Our experts draw on first-hand knowledge of both country 6 Christopher Nürk Michael A. Maier and industry-specific challenges. We hope you will find this report useful in developing your future business strategy. To the 7 many executives who took the time to respond to our survey, thank you for your time and valuable input. We look forward to continuing this important strategic conversation with you. Using this report In each chapter you will find: • A summary of the key messages and insights of the chapter and an overview of the survey responses regarding each topic Christopher Nürk Michael A. Maier • Detailed materials supporting our findings Partner Automotive Director Strategy & Operations and explaining the impacts for the OEMs © 2014 Deloitte Consulting GmbH Table of Contents The global truck market outlook is optimistic Yet, slow growth in key markets will increase competition while growth is shifting 1. Executive Summary to new geographies 2.
    [Show full text]