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PT Wahana Oftomitra Multiartiha 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 JUNI 2023 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT WAHANA OTTOMITRA MULTIARTHA Tbk Kami, yang bertanda tangan di bawah ini 1. Nama Djaja Suryanto Sutandar Ca WOMfinance a member of Ssissk group DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT WAHANA OTTOMITRA MULTIARTHA Tbk We, the undersigned below: Name Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Altira Office Tower, Lantai 32, 33, 35 Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Jl. Katamaran Indah 6 No. 2J RT 009/RW 007 Kapuk Muara, Penjaringan, Jakarta Utara 462 21 - 2188 2400 Domicile address or address according to ID Telephone number Alamat domisili atau sesuai KTP Nomor telepon Jabatan #62 21 - 2188 2400 menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan interim PT Wahana Ottomitra Multiartha Tbk, 2. Laporan keuangan interim PT Wahana Ottomitra 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 Muttiartha 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 — 4. dalam PT Wahana Ottomitra Multiartha Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. Cipondoh Indah, Cipondoh, Tangerang Direktur Keuangan/Finance Director Presiden Direktur/President Director Title Cincin Lisa Hadi Name Altira Office Tower, Lantai 32, 33, 35 Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Grand Poris Blok A. 10/2 RT 012/RW 009 Domicile address or adaress according to ID Telephone number Title declare that: We are responsible for the preparation and presentation of the interim financial statements of PT Wahana Ottomitra Multiartha Tbk: The interim financial statements of PT Wahana Ottomitra Multiartha Tbk have been propared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim financial statements of PT Wahana Otfomitra Multiartha Tbk have been fully disclosed in a complete and truthful manner: and The interim financial statements of PT Wahana Ottomitra Multiartha Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact: We are responsible for the intemal control system of PT Wahana Ottomitra Multiartha Tbk. This statement is made truthfully. Jakarta, 28 Juli 2023/July 28, 2023 Djaja Suryanto Sutandar Presiden Direktur/President Director Cincin Lisa Hadi Direktur Keuangan/Finance Director www.wom.co.id
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