Skip to content
Back to announcement

VKTR_SPD Maret 2026 24072026.pdf

Financial statement Text extracted VKTR

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 OCR 0.908
Y

VKTR

SURAT PERNYATAAN DIREKSI / STATEMENT LETTER OF DIRECTORS
TENTANG | conceRninG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN /
RESPONSIBILITY UPON CONSOLIDATED FINANCIAL STATEMENTS
PERIODE 31 MARET 2026/
PERIOD MARCH 31, 2026
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 :

: Anindra Ardiansyah Bakrie
: Bakrie Tower, Lt. 35,

Jl. H. R. Rasuna Said,
Jakarta 12840

: Jl. Kis Mangunsarkoro No. 42

RT 001 RW 007
Menteng, Jakarta Pusat

1 #62 21 2991 2222
: Direktur Utama / President Director

: Achmad Amri Aswono Putro
1 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

Konsolidasian 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, dan / Al! information in the
consolidated financial statemenis of the Company and Subsidiaries has been composed completely

and correctly: and

PT. VKTR Teknologi Mobilitas Tbk
Bakrie Tower 35th FL, Rasuna Epicentrum

JI. H.R Rasuna Said Jakarta 12940, Indonesia
Telephone : (62 2129912222

Web : https://vktr-id/
Page 2 OCR 0.925
4
»'4

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, 24 Juli 2026 / July 24, 2026
PT VKTR Teknologi Mobilitas Tbk

Anindra Ardiansyah Bakrie Achmad Amri Aswono Putro
Direktur Utama / President Director Direktur keuangan / Finance Director

PT. VKTR Teknologi Mobilitas Tbk

Bakrie Tower 35th FI, Rasuna Epicentrum
Jl H.R Rasuna Said Jakarta 12940, Indonesia
Telephone : (62 21)29912222

Web : https://Wker.id/

File

File Open PDF
Source IDX
Size0.59 MB
Published24 Jul 2026
Pages2
Characters3,151
Text sourceOCR
OCR confidence0.916

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org VKTR TEKNOLOGI MOBILITAS Tbk p.1 ×15
linked person Anindra Ardiansyah Bakrie p.1 ×2
linked person Menteng, Jakarta Pusat p.1
linked person Achmad Amri p.1 ×2
unresolved person H. R. Rasuna Said p.1 ×2
unresolved org Teknologi Mobilitas Tbk p.1 ×5

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result