BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 153 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret Anonim Şirketi and Its Subsidiaries (Currency in Turkish Lira (“TL”) unless otherwise stated). Notes to the Consolidated Financial Statements for the Year Ended 31 December 2022 4. SEGMENT REPORTING (Continued) 1 January - 31 December 2022 Mechanical Works Electrical Installation GES Setup Jobs Elimination Classification Consolidated Revenue 751.633.993 611.297.975 - (649.131) 1.362.282.837 Cost of Sales (-) (657.036.906) (536.537.074) - 3.627.811 (1.189.946.169) GROSS PROFIT/(LOSS) 94.597.087 74.760.901 - 2.978.680 172.336.668 Operating Expenses or Other Income (5.979.120) 9.212.835 - (2.048.864) 1.184.851 OPERATING PROFIT/(LOSS) 88.617.967 83.973.736 - 929.816 173.521.519 Income/(Expenses) from Investment Activities, Net 23.381.057 20.613.563 - (929.816) 43.064.804 OPERATING PROFIT/LOSS BEFORE FINANCIAL EXPENSES 111.999.024 104.587.299 - - 216.586.323 Financial Income/(Expenses), Net (7.584.265) (15.790.597) - - (23.374.862) PROFIT/(LOSS) BEFORE TAX 104.414.759 88.796.702 - - 193.211.461 Tax Income/(Expenses) (6.336.195) (11.427.141) - - (17.763.336) PROFIT/(LOSS) FOR THE YEAR 98.078.564 77.369.561 - - 175.448.125 1 January - 31 December 2021 Mechanical Works Electrical Installation GES Setup Jobs Elimination Classification Consolidated Revenue 419.575.657 202.267.704 - (1.554.498) 620.288.863 Cost of Sales (-) (365.660.157) (179.900.293) - 1.146.586 (544.413.864) GROSS PROFIT/(LOSS) 53.915.500 22.367.411 - (407.912) 75.874.999 Operating Expenses or Other Income (19.292.540) (26.701.027) - 1.060.050 (44.933.517) OPERATING PROFIT/(LOSS) 34.622.960 (4.333.616) - 652.138 30.941.482 Income/(Expenses) from Investment Activities, Net 20.785.620 21.818.771 - (652.138) 41.952.253 OPERATING PROFIT/LOSS BEFORE FINANCIAL EXPENSES 55.408.580 17.485.155 - - 72.893.735 Financial Income/(Expenses), Net (7.179.365) (9.892.045) - - (17.071.410) PROFIT/(LOSS) BEFORE TAX 48.229.215 7.593.110 - - 55.822.325 Tax Income/(Expenses) (18.305.844) (5.809.895) - (24.115.739) PROFIT/(LOSS) FOR THE YEAR 29.923.371 1.783.215 - -