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Y VKT2R SURAT PERNYATAAN DIREKSI / STATEMENT LETTER OF DIRECTORS TENTANG / conceRrne 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 Jabatanyposition menyatakan bahwa/state that : : Anindra Ardiansyah Bakrie 1: 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 : 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 statemenis 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 statements of the Company and Subsidiaries has been composed completely and correctiy, and PT. VKTR Teknologi Mobilitas Tbk Bakrie Tower 35th FL, Rasuna Epicentrum Jl. H.R Rasuna Said Jakarta 12949, Indonesia Telephone : (62 21)29912222 Web : https://Vktrid/
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45 v 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 responsibilily upon internal control system in the Company. Demikian pernyataan ini dibuat dengan sebenarnya / This statement has been made in good faith. Jakarta, 26 Juni 2026 / June 26, 2026 PT VKTR Teknologi Mobilitas Tbk 1 35 3 na Anindra Ardiansyah Bakrie Achmad Amri Aswono Putro Direktur Utama / President Director Direktur Keuangan / Finance Piroetorad 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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Teknologi Mobilitas Tbk
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