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EGAPOLITAN DEVELOPMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENT FOR THE YEARS ENDED AS OF SEPTEMBER 30, 2023 AND 2022 PT MEGAPOLITAN DEVELOPMENTS, Tbk DAN ENTITAS ANAK/ PT MEGAPOLITAN DEVELOPMENTS, Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini / We the undersigned : Lora Melani Lowas Barak Rimba Jl. Kawasan Mega Kuningan Barat Kav E4 Kuningan Timur Setiabudi 1. Nama/ Name Alamat kantor / Office address Jakarta Selatan Nomor telepon / Phone Number 021-30019938 Jabatan / Position Direktur Utama / President Director. 2. Nama/ Name Ouw Desiyanti Alarnat kantor / Office address Jl. Kawasan Mega Kuningan Barat Kav E4 Kuningan Timur Setiabudi Jakarta Selatan Nomor telepon / Phone Number 021-30019938 Jabatan / Position Direktur Keuangan / Finance Director Menyatakan bahwa / State that 1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. keuangan konsolidasian We are responsible for the preparation and presentation Of the consolidated financial statement. 2. Laporan Keuangan Konsolidasian telah disusun dan 2. disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) yang berlaku umum di Indonesia The consolidated financial statement have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK) All information contained in the consolidated financial statement are complete and correct, & a Semua informasi dalam laporan keuangan 3. a. konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung b. informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. The consolidated financial statement do not contain misleading material information or facts, and do not omit material information and facts. 4. Bertanggung jawab atas sistem pengendalian inter dalam 4. Perusahaan. Responsible for the Company's internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Atas nama dan mewakili Direksi/ For and behalf of the Board of Directors Jakarta, 30 Oktober 2023 / October 30, 2023 . (Lora Melani Lowas BarSk Rimba (Ouw Desiyanti) A Direktur Utama / President Director Direktur Keuangan / Finance Director PT.Megapolitan Developments, Tbk Head Office :The Bellagio Residence, Jl. Kawasan Mega Kuningan Barat Kav.£4 No. 3 Kuningan Timur, Setiabudi - Jakarta 12950 P. (021) 3001 9938 F.(021) 3001 9939 Branch Office : Megapolitan Marketing Gallery, Jl.Cinere Raya - Depok P.(021) 754 5068 F.(021) 754 0660 Bringing Dreams to Life
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