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NG: PT VOKSEL ELECTRIC Tbk. sang Cieungsi Bogor 16820 Karate www.voksel.co.id E-mail : ve@voksel.co.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN & INFORMASI TAMBAHAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 PT VOKSEL ELECTRIC TBK DAN ENTITAS ANAK Ta 82 82491712, Haro Fax: -. 21) 8230526, rai 1701 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS & SUPPLEMENTARY INFORMATION FOR THE YEARS ENDED September 30th 2023 PT VOKSEL ELECTRIC TBK AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini : 1. Nama 1 David Lius Alamat kantor — : Menara Karya Lantai 3 Unit D Jl. HR Rasuna Said Blok X-5 Kav. 1-2, Jakarta — 12950 Alamat domisili : Jl. Ametis Blok G No. 1 Kebayoran Lama, Jakarta Nomortelepon : 5794-4622 Jabatan : Direktur Utama menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Voksel Electric Tbk dan Entitas Anak 2. Laporan keuangan konsolidasian dan informasi tambahan PT Voksel Electric Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam 4. Bertanggung jawab atas sistem pengendalian intemal dalam konsolidasian PT Voksel Electric Tbk. dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned : 1. Name : David Lius Office address : Menara Karya Lantai 3 Unit D Jl. HR Rasuna Said Blok X-5 Kav. 1-2, Jakarta - 12950 Domicile address : Jl. Ametis Blok G No. 1 Kebayoran Lama, Jakarta Phone number 1 5794-4622 Titie : President Director declare that : 1. We are responsible for the preparation and presentation Of PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information. 2. PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sa Al information contained in the PT Voksel Electric Tbk and Subsidiaries consolidated financial statements and supplementary information has been disclosed in a complete and truthful manner. b. The consolidated financial statements and supplementary information do not contain any incorrect information or material fact, nor to they omit information or material fact. 4. We are responsible for the PT Voksel Electric Tbk and Subsidiaries internal control system. We certify the accuracy of these statements. Atas nama dan mewakili Direksi/for and on behalf of the Board of Directors Jakarta, 31 Oktober 2023 / October 31th , 2023 Executive Office : Menara Karya 3rd Floor, Suite D JI. H.R. Rasuna Said Block X-5 Kaw 1-2 Jakarta 12050 Tel. (62-21) 5794 4622 Fax. (62-21) 5794 4649
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