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PT Wahana Ottomitra Multiartha Tbk Altira Office Tower, Lantai 32,33 dan 35 Jl. Yos Sudarso Kav. 85, Kelurahan Sunter Jaya Kecamatan Tanjung Priok. Kota Administrasi Jakarta Utara - 14350 Ph. 462 21-2188 2400 (Hunting) Fx 462 21-2188 2420 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT WAHANA OTTOMITRA MULTIARTHA Tbk Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Djaja Suryanto Sutandar Altira Office Tower, Lantai 32, 33, 35 Ca WOMFfinance a member of Sisis group DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT WAHANA OTTOMITRA MULTIARTHA Tbk We, the undersigned below: Name Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Alamat domii atau sesuai KTP Tanjung Priok, Jakarta Utara - 14350 ili Jl. Katamaran Indah 6 No. 2J RT 009/RW 007 Kapuk Muara, Domicile address or address according to ID Penjaringan, Jakarta Utara #62 21 - 2188 2400 Presiden Direktur/President Director Nomor telepon Jabatan Cincin Lisa Hadi Altira Office Tower, Lantai 32, 33, 35 JI. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Cipondoh Indah, Cipondoh, Tangerang Nomor telepon 462 21 - 2188 2400 Jabatan Direktur Keuangan/Finance Director Grand Poris Blok A. 10/2 RT 012/RW 009 Telephone number Title Name Office address Domicile address or address according to ID Telephone number Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Wahana Ottomitra Multiartha Tbk: 2. Laporan keuangan interim PT Wahana Oftomitra Multiartha Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan interim PTWahana Ottomitra Multiartha Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan interim PTWahana Ottomitra Multiartha Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Wahana Ottomitra Multiartha Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentalion of the interim financial statemenis of PT Wahana Oftomitra Multiartha Tbk: The interim financial statements of PT Wahana Ottomitra Multiartha Tbk have been prepared and presented in acoordance with Indonesian Financial Accounting Standards: a. All information in the interim financial stalements of PT Wahana Ottomitra Multiartha Tbk have been Tully disclosed in a complete and truthful manner: and b. The interim financial statements of PT Wahana Ottomitra Multiartha Tbk do not contain any incomeat information or material fact, nor do they omit any information or material fact: We ars responsible for the Intemal control system of PT Wahana Ottomitra Multiartha Tbk. This statement is made truthfully. Jakarta, 31 Oktober 2023/October 31, 2023 Djaja Suryanto Sutandar Presiden Direktur/President Director a Hadi Direktur Keuangan/Finance Director www.wom.co.id
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