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Di) RICKY GROUP PT. RICKY PUTRA GLOBALINDO SPINNING, KNITTING, GARMENT, EMBROIDERY, PRINTING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT RICKY PUTRA GLOBALINDO Tbk DAN ENTITAS ANAK 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA PERIODE SEMBILAN BULANAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT RICKY PUTRA GLOBALINDO Tbk AND SUBSIDIARIES SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 'AND FOR NINE MONTHS PERIODE ENDED SEPTEMBER 30, 2023 AND 2022 Kami yang bertanda tangan di bawah ini: 1. Nama Paulus Gunawan Alamat kantor : Jl. Sawah Lio Il No. 29-37 Jakarta Barat Alamat domisili : Jl. Pluit Utara Raya 30 RT 009/005 Jakarta Utara Nomortelepon : (021) 634 2330 Jabatan Presiden Direktur 2. Nama 1 Tirta Heru Citra : Jl.Sawah Lio II No. 29 -37 Jakarta Barat : Jl Janur Kuning XI WP-1/10 Alamat kantor Alamat domisili We, the undersigned below: 1. Name : Paulus Gunawan Office address £ II. Sawah Lio II No. 29-37 Jakarta Barat Residential address — : Jl. Pluit Utara Raya 30 RT 009/005 Jakarta Utara Phone number » (021) 634 2330 Position : President Director 2. Name : Tirta Heru Citra Office address £ Jl. Sawah Lio II No. 29-37 Jakarta Barat Residential address — JI. Janur Kuning XI WP-1/10 RT 009/016 RT 009/016 Jakarta Barat Jakarta Barat Nomor telepon (021) 634 2330 Phone number 2 1021) 634 2330 Jabatan Direktur Position ? Director menyatakan bahwa : declare that : 1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation of the laporan keuangan konsolidasian Entitas, Entity's consolidated financial statements, 2. Laporan keuangan konsolidasian Entitas telah disusun 2. The Entity consolidated financial statements have been dan disajikan sesuai dengan Standar Akuntansi Keuangan prepared and presented in accordance with Indonesian di Indonesia, Financial Accounting Standard, 3.a. Semua informasi dalam laporan keuangan 3. a. All information presented in the Entity's consolidated konsolidasian Entitas telah dimuat secara lengkap financial statements have been completely and properly dan benar, disclosed: b. Laporan keuangan konsolidasian Entitas tidak The Entity's consolidated financial statements do not mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta contain any incorrect material information or fact nor omit any material information or fact: material, 4. Bertanggung jawab atas sistem pengendalian internal 4. dalam Entitas. Responsible for the internal control system of the Entity. Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our statements are true. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, Tirta Heru Citra Direktur/Director Paulus Gunawan Presiden Direktur/President Director OFFICE : Ji. Sawah Lio II No. 29-37, Jakarta 11250 Tel: (021) 6342330, 6327770 (16 Lines) Fax. : (021) 6332246, 6331640 FACTORY : Jl. Industri No. 54, Tarikolot - Citereup, Bogor Tel. : (021) 8751052 (6 Lines) Fax. :(021) 8753604, 8755525 Jl. Raya Bandung - Garut Km. 28 Cicalengka, Bandung Tel : (022) 7793898, 7793998, 7798430 Fax. : (022) 7798436, 7798437
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