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Tel : (62-21) 8230525, 82491712, 82491720 Fax : (62-21) 8230526, 8249 1701 Website : www.voksel.co.id E-mail : ve@voksel.co.id af PT VOKSEL ELECTRIC Tbk. Factory : Jalan Raya Narogong Km. 16, Cileungsi, Bogor 16820, Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN & INFORMASI TAMBAHAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 AND 31 DESEMBER 2022 PT VOKSEL ELECTRIC TBK DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS & SUPPLEMENTARY INFORMATION FOR THE YEARS ENDED June 30, 2023 AND DECEMBER 31, 2022 PT VOKSEL ELECTRIC TBK AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini David Lius Menara Karya Lantai 3 Unit D Jl. HR Rasuna Said Blok X-5 Kav. 1-2, Jakarta — 12950 1. Nama Alamat kantor Alamat domisili Jl. Ametis Blok G No. 1 Kebayoran Lama, Jakarta Nomortelepon : 5794-4622 Jabatan Direktur Utama menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian dan informasi tambahan PT Voksel Electric Tbk dan Entitas Anak. 2. Laporan keuangan konsolidasian dan informasi tambahan PT Voksel Electric Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a Semua informasi dalam laporan keuangan konsolidasian dan informasi tambahan PT Voksel Electric Tbk, dan Entitas Anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian dan informasi tambahan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian internal dalam konsolidasian PT Voksel Electric Tbk. dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned : 1. Name Office address : David Lius ! Menara Karya Lantai 3 Unit D Jl. HR Rasuna Said Blok X-5 Kav. 1-2, Jakarta — 12950 ? Jl. Ametis Blok G No. 1 Kebayoran Lama, Jakarta Phone number 1 5794-4622 Title : President Director Domicile address deciare that : 1. We are responsible for the preparation and presentation of PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information. 2. PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information contained in the PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information has been disclosed in a complete and truthful manner. b. The consolidated financial statements and supplementary information do not contain any incorrect information or material fact, nor to they omit information or material fact. 4. We are responsible for the PT Voksel Electric Tbk and Subsidiaries internal control system. We certify the accuracy of these statements. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 24 Agustus 2023 / August 24th , 2023 David Lius Direktur Utama/President Director Executive Office : Menara Karya 3rd Floor, Suite D Jl. H.R. Rasuna Said Block X-5 Kav. 1-2 Jakarta 12950 Tel. (62-21) 5794 4622 Fax. (62-21) 5794 4649
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