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VKTR SURAT PERNYATAAN DIREKSI / STATEMENT LETTER OF DIRECTORS TENTANG / CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN / RESPONSIBILITY UPON CONSOLIDATED FINANCIAL STATEMENTS PERIODE 30 SEPTEMBER 2025/ PERIOD SEPTEMBER 30, 2025 PT VKTR TEKNOLOGI MOBILITAS Tbk DAN ENTITAS ANAK / PT VKTR TEKNOLOGI MOBILITAS Tbk AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini:/we the undersigned: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/ Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/ Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position menyatakan bahwa/state that : : Gilarsi W. Setijono : Bakrie Tower, Lt. 35, Jl. H. R. Rasuna Said, Jakarta 12840 : Komp. Parahyangan Rumah Villa B-03 Sarijadi, Sukasari Bandung, Jawa Barat 1 #62 21 2991 2222 : Direktur Utama / President Director : Achmad Amri Aswono Putro :“Bakrie Tower, Lt. 36, Jl. H. R. Rasuna Said, Jakarta 12840 : Perum Lebak Bulus Riveria No 12 Cilandak, Jakarta Selatan 1 #62 21 2991 2222 : Direktur Keuangan / Finance Director 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan PT VKTR Teknologi Mobilitas Tbk (“Perusahaan”), dan Entitas Anak/ to take responsibility upon the composing and presenting of the consolidated financial statements of PT VKTR Teknologi Mobilitas Tbk (the “Company”) and Subsidiaries: 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, /The consolidated financial statements of the Company and Subsidiaries has been composed and presented in accordance with Indonesian Financial Accounting Standard: 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, / all information in the consolidated financial statements of the Company and Subsidiaries has been composed completely and correctly, Bakrie Tower 35th Fl, Rasuna Epicentrum Jl. H.R Rasuna Said Jakarta 12940, Indonesia Telephone : (62 21)2991 2222 Web : https://Vktr.id/ PT. VKTR Teknologi Mobilitas Tbk ba
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VKTR b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: / the Consolidated financial statements of the Company and Subsidiaries does not contain of any misstatement and does not eliminate any material information, 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. / to take responsibility upon internal control system in the Company. Demikian pernyataan ini dibuat dengan sebenarnya" This statement has been made in good faith. Jakarta, 29 Oktober 2025 / October 29, 2025 PT VKTR Teknologi Mobilitas Tbk Gilarsi W. Setijono « Achmad Amri Aswono Putro Direktur Utama / President Director Direktur keuangan / Finance 2 "kat PT. VKTR Teknologi Mobilitas Tbk Bakrie Tower 35th FL, Rasuna Epicentrum JL H.R Rasuna Said Jakarta 12940, Indonesia Telephone : (62 21)2991 2222 Web : https://vktr.id/
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