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PT Wahana Ottomitra Mulfiartha 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 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT WAHANA OTTOMITRA MULTIARTHA Tbk Kami, yang bertanda tangan di bawah ini: OP WOMFinance @ member of Week group DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT WAHANA OTTOMITRA MULTIARTHA Tbk We, (he undersigned below: 1. Nama Djaja Suryanto Sutandar Name & Alamat kantor Altira Office Tower, Lantai 32, 33, 35 Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili Jl. Katamaran Indah 6 No. 2J Domicile address or atau sesuai KTP RT 009/RW 007 Kapuk Muara, Penjaringan, address according to ID Jakarta Utara Nomor telepon #62 21 -2188 2400 Telephone number Jabatan Presiden Direktur/President Director Tile 2. Nama Cincin Lisa Hadi Name Alamat kantor Altira Office Tower, Lantai 32, 33, 35 Office address Jl. Yos Sudarso Kav. 85, Sunter Jaya, Tanjung Priok, Jakarta Utara - 14350 Alamat domisili Grand Poris Blok A. 10/2 RT 012/RW 009 Domicile address or atau sesuai KTP Cipondoh Indah, Cipondoh, Tangerang address according to ID Nomor telepon “62 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 intemal dalam PT Wahana Ottomitra Multiariha 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 Oftomitra 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 Oltomitra 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 facts 4. We are responsible for the internal control system of PT Wahana Ottomitra Multiartha Tbk. This statement Is made truthlully. Jakarta, 22 Februari 2024/February 22, 2024 Djaja Suryanto Sutandar Presiden Direktur/President Director Direktur Keuangan/Finance Director www.wom.co.id
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