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PT. Wahana Ottomitra Multiartha Tbk Altira Office Tower, Lantai 32,33 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 (On WOMFinance a member of Ss group SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2024 DAN UNTUK TAHUN 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 DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND FOR THE YEAR 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 Jabatan 2. Nama Cincin Lisa Hadi Alamat kantor 462 21 - 2188 2400 Presiden Direktur/President Director Title Altira Office Tower, Lantai 32, 33, 35 Telephone number Name Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili atau sesuai KTP Grand Poris Blok A. 10/2 RT 012/RW 009 Cipondoh Indah, Cipondoh, Tangerang Domicile address or address according to ID Nomor telepon 462 21 - 2188 2400 Telephone number Jabatan ” Direktur Keuangan/Finance Director Title menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Wahana Ottomitra Multiartha Tbk: 2. Laporan keuangan PT Wahana Ottomitra Multiartha Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan PT Wahana Ottomitra Multiartha Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan PT Wahana Ottomitra 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. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the financial statements of PT Wahana Ottomitra Multiartha Tbk, 2. The financial statements of PT Wahana Ottomitra Multiartha Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the financial statements of PT Wahana Ottomitra Multiartha Tbk have been fully disclosed in a complete and truthful manner: and b. The 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, 4. We are responsible for the internal control system of PT Wahana Ottomitra Multiartha Tbk. This statement is made truthfully. Jakarta, 19 Februari 2025/February 18, 2025 Djaj anto Sutandar Presiden Direktur/President Director Fa : “3 Cincin Lisa Hadi Direktur Keuangan/Finance Director www.wom.co.id
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