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PT Wahana Ottomitra Multiartha Tbk Altira Office Tower, Lantai 32,38 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 2025 DAN UNTUK PERIODE ENAM 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 On WOMFfinance a member of MESK group DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT WAHANA OTTOMITRA MULTIARTHA Tbk We, the undersigned below: Name Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili atau sesuai KTP Jl. Katamaran Indah 6 No. 2J RT 009/RW 007 Kapuk Muara, Domicile address or address according to ID Penjaringan, Jakarta Utara Nomor telepon #62 21 - 2188 2400 Telephone number Jabatan Presiden Direktur/President Director Title 2. Nama Cincin Lisa Hadi Name Alamat kantor Altira Office Tower, Lantai 32, 33, 35 Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili atau sesuai KTP Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Wahana Oltomitra 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 PT Wahana Ottomitra Multiartha Tbk telah dimuat secara lengkap dan benar: dan Laporan keuangan interim PT Wahana Oltomitra 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. ad Demikian pernyataan ini dibuat dengan sebenarnya. Grand Poris Blok A. 10/2 RT 012/RW 009 Cipondoh Indah, Cipondoh, Tangerang 462 21 - 2188 2400 Direktur Keuangan/Finance Director F Domicile address or address 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 prepared and presented in accordance with Indonesian Financial Accounting Standards: a.All information in the interim financial statements of PT Wahana Ottomitra Multiartha Tbk have been fully disclosed in a complete and truthful manner, and b. 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 internal control system of PT Wahana Ottomitra Multiartha Tbk. This statement is made truthfully. Jakarta, 30 Juli 2025/July 30, 2025 Djaja Suryanto Sutandar Presiden Direktur/President Director Cincin Lisa Hadi Direktur Keuangan/Finance Director www.wom.co.id
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