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VKTR_SPD Report VKTR Q125_signed.pdf

Financial statement Text extracted VKTR

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Extracted text 2

Page 1 OCR 0.867
“VKTR

SURAT PERNYATAAN DIREKSI / STATEMENT LETTER OF DIRECTORS
TENTANG / conceRninG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN /
RESPONSIBILITY UPON CONSOLIDATED FINANCIAL STATEMENTS
PERIODE 31 MARET 2025/
PERIOD MARCH 31, 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/Offce Address

Alamat Domisili/
Address of Domicile

Nomor Telepon/Tetephione Number
Jabatan/Position

2. Nama/Name
Alamat Kantor/Offce Address

Alamat Domisili
Address of Domicile

Nomor Telepon/ Telephone Number
Jabatan/rosition

: 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
: Direktur Utama / President Director

: Achmad Amri Aswono Putro
: Bakrie Tower, Lt. 36,

JL H. R. Rasuna Said,
Jakarta 12849

: Perum Lebak Bulus

Riveria No 12
Cilandak, Jakarta Selatan

1 462 21 2991 2222
1 Direktur Keuangan / Finance Director

menyatakan bahwalstate that :

1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan PT VKTR
Teknologi Mobilitas Tbk (“Perusahaan”), — dan Entitas Anak! to take responsibility uoon
the composing and presenting of the consolidated financial statemenis of PT VKTR Teknologi Mobilitas
Tbk (the “Company') and Subsidiaries,

2. Laporan Keuangan Konsclidasian Perusahaan dan Entitas Anak telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: /The consolidated
Financial statemenis 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,

PF. VKTR Teknologi Mobilitas Thk

Bakria Tower 2Sth FL, Rasuna Epicentrum
Jl H.R Rasuna Sald jakarta 12949, Indonesia
Telephona : (62 21)2901 2222

Web : https://Vktr.ld/

Page 2 OCR 0.893
LN

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, 28 April 2025 / April 28, 2025
PT VKTR Teknologi Mobilitas Tbk

$

£
Gilarsi W. Setijono Pamun oaKehmad Amri Aswono Putro
Direktur Utama / President Director Direktur keuangan / Finance Director tag

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://uktr.id/

File

File Open PDF
Source IDX
Size0.18 MB
Published29 Apr 2025
Pages2
Characters3,145
Text sourceOCR
OCR confidence0.880

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org VKTR TEKNOLOGI MOBILITAS Tbk p.1 ×14
linked person Achmad Amri p.1
unresolved person H. R. Rasuna Said p.1 ×2
unresolved org Teknologi Mobilitas Tbk p.1 ×4

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