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VKTR_SPD Report VKTR Konsol 2024_signed.pdf

Financial statement Text extracted VKTR

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Page 1 OCR 0.891
VKTR

SURAT PERNYATAAN DIREKSI | STATEMENT LETTER OF DIRECTORS

TENTANG / CONCERNING

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN /
RESPONSIBILITY UPON CONSOLIDATED FINANCIAL STATEMENTS

PERIODE 31 DESEMBER 2024/
PERIOD DECEMBER 31, 2024

PT VKTR TEKNOLOGI MOBILITAS Tbk DAN ENTITAS ANAK /
PT VKTR TEKNOLOGI MOBILITAS Tbk AND SUBSIDIARIES

Kami yang bertanda tangan di bawah ini:/We tne undersigned:

1. Nama/name
Alamat Kantor/Ofice Address

: Gilarsi W. Setijono
: Bakrie Tower, Lt. 35,

Ji. H.R, Rasuna Said,

Jakarta 12840
Alamat Domisili/

Address of Domicile Rumah Villa B-03

Sarijadi, Sukasari

: Komp. Parahyangan

Bandung, Jawa Barat

Nomor Telepon/ Telephone Number 1 #62 21 2991 2222

Jabatan/Position

2. Nama/Name
Alamat Kantor/Office Address

: Direktur Utama / President Director

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

JL. H. R. Rasuna Said,

Jakarta 12840

Alamat Domisili/

Address of Domicile Riveria No 12

: Perum Lebak Bulus

Cilandak, Jakarta Selatan

Nomor Telepon/ Telephone Number 1 #6221 2991 2222

Jabatan/Position

menyatakan bahwa/state that :

1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan PT VKTR
dan Entitas Anak/ to take responsibility upon
the composing and presenting of the consolidated financial statements of PT VKTR Teknologi Mobilitas

Teknologi Mobilitas Tbk (“Perusahaan”),

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, / al! information in the consolidated
financial statements of the Company and Subsidiaries has been composed completely and correctiy:

: Direktur Keuangan / Finance Director

PT, VKTR Teknologi Mobilitas Tbk

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

Web : https://vktr.id/

Page 2 OCR 0.894
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, 21 Maret 2025 / March 21, 2025
PT VKTR Teknologi Mobilitas Tbk

2 ri
Gilarsi W. Setijono an, Aetimad Amri Aswono Putro
Direktur Utama / President Director” Direktur keuangan / Finance Director Hr di

PT. VKTR Teknologi Mobilitas Tbk

Bakrie Tower 35th FL, Rasuna Epicentrum
Jl. H.R Rasuna Said Jakarta 12940, Indonesia
Telephone : (62 2129912222

Web : https://Vktr.id/

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Source IDX
Size0.18 MB
Published25 Mar 2025
Pages2
Characters3,159
Text sourceOCR
OCR confidence0.892

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org VKTR TEKNOLOGI MOBILITAS Tbk p.1 ×11
linked person Achmad Amri p.1
unresolved person H. R. Rasuna Said p.1
unresolved org PT VKTR p.1
unresolved org Teknologi Mobilitas Teknologi Mobilitas Tbk p.1
unresolved org Teknologi Mobilitas Tbk p.1 ×3

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