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VKTR_SPD Report VKTR Q225_signed.pdf

Financial statement Text extracted VKTR

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Page 1 OCR 0.851
VKTR

SURAT PERNYATAAN DIREKSI / STATEMENT LETTER OF DIRECTORS
TENTANG / conceRwine
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN /
RESPONSIBILITY UPON CONSOLIDATED FINANCIAL STATEMENTS
PERIODE 30 JUNI 2025/
PERIOD JUNE 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/yame
Alamat Kantor/Offce Adaress

Alamat Domisili/
Adaress of Domicile

Nomor Telepon/Telephone Number
Jabatan/Pasition

Alamat Kantor/Office Address

Alamat Domisili/
Address-of Domicile

Nomor Telepon/Telephone Number
Jabatan/position

menyatakan bahWwa/state that”

1 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

1 462 21 2991 2222
1 Direktur Utama / President Director

: Achinad Ari Aswonio Putro
: Bakrie Tower, Lt. 36,

Jl. H.R. Rasuna Said,
Jakarta 12840

: Perum Lebak Bulus

Riveria No-12-
Cilandak, Jakarta Selatan

1 462 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,
Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan

N

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 correcily:

PT, VKTR Teknologi Mobilitas Tbk
Bakrie Tower 35th FL, Rasuna Epicentrum
Jl. H.R Rasuna Said Jakarta 12940, tndonesia
Tetephane : (62 21/2991 2222

Weh : httips://Vktr.kd/
Page 2 OCR 0.891
LX

v

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 Juli 2025 / July 29, 2025
PT VKTR Teknologi Mobilitas Tbk

2 : $
Gilarsi W. Setijono Liga. sos Aehmad Amri Aswono Putro
Direktur Utama / President Director Direktur keuangan / Finance Piotop La |

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

Jl. H.R Rasuna Said Jakarta 12990, Indonesia
Telephone : (62 21)2991 2222

Web : hrtps://vktr-id/

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Published29 Jul 2025
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org VKTR TEKNOLOGI MOBILITAS Tbk p.1 ×14
unresolved org Teknologi Mobilitas Tbk p.1 ×5

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