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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. #62 21-2188 2400 (Hunting) Fx 462 21-2188 2420 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM YANG TIDAK DIAUDIT TANGGAL 31 MARET 2026 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT BESERTA LAPORAN ATAS REVIU INFORMASI KEUANGAN INTERIM PT WAHANA OTTOMITRA MULTIARTHA Tbk Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Ir. Paulus Cholot Janala Altira Office Tower, Lantai 32, 33, dan 35 AL WoOMfinance a member of Muak group DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR UNAUDITED INTERIM FINANCIAL STATEMENTS AS OF MARCH 31, 2026 AND FOR THE THREE-MONTH PERIOD THEN ENDED WITH REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION 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 Nomor telepon 2. Nama Cincin Lisa Hadi Alamat kantor Sutera Palma 3 No. 42 RT 001/RW 015 Pakualam, Serpong Utara, Tangerang 1462 21 - 2188 2400 Jabatan Direktur/Director Altira Office Tower, Lantai 32, 33, dan 35 Domicile address or address according to ID Telephone number Title Name Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili atau sesuai KTP Nomor telepon #62 21 - 2188 2400 Jabatan Direktur/Director menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Wahana Ottomitra Multiartha Tbk: 2. Laporan keuangan interim PT Wahana Ottomitra Multiartha Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan interim PT Wahana Ottomitra Multiartha Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan interim 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 intern dalam PT Wahana Ottomitra Multiartha Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. Grand Poris Blok A. 10/2 RT 012/RW 009 Cipondoh Indah, Cipondoh, Tangerang Domicile address or address according to ID Telephone number Title declare that: We are responsible for the preparation and presentation of the interim financial statements of PT Wahana Ottomitra Multiartha Tbk, The interim financial statements of PT Wahana Ottomitra Multiartha Tbk have been prepared and presented in accordance with Indonesian Financial — Accounting Standards: a. All information in the interim financial statements of PT Wahana Ottomitra Multiartha Tbk have been fully disclosed in a complete and truthful manner, and b. The interim 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, We are responsible for the internal control system of PT Wahana Ottomitra Multiartha Tbk. This statement is made truthfully. Jakarta, 11 Mei 2026/May 22, 2026 Ir. Paulus Cholot Janala Direktur/Director Cincin Lisa Hadi Direktur/Director www.wom.co.id
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