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PT Citra Marga Nusaphala Persada Tbk Infrastructure Solution Enterprise MeeRmrieD SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT CITRA MARGA NUSAPHALA PERSADA Tbk DAN ENTITAS ANAKNYA TANGGAL 30 SEPTEMBER 2023 SERTA UNTUK PERIODE BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertanda tangan dibawah ini: 1. Nama / Name Alamat Kantor / Office address Alamat domisili sesuai KTP IDomicile as stated on ID Card Nomor telepon / Phone number Jabatan / Position 2. Nama/ Name Alamat Kantor / Office address Alamat domisili sesuai KTP IDomicile as stated on ID Card Nomor telepon / Phone number Jabatan / Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan entitas anaknya, 2. Laporan keuangan konsolidasian Perusahaan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi / For and on behalf of! Jakarta, 31 Oktober 2023 / Fitria Yusuf Direktur Utama/ President Director BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS PT CITRA MARGA NUSAPHALA PERSADA Tbk AND ITS SUBSIDIARIES AS AT SEPTEMBER 30, 2023 AND FOR THE PERIOD THEN ENDED We, the undersigned: FITRIA YUSUF PT Citra Marga Nusaphala Persada Tbk Jl. Yos Sudarso Kav. 28, Sunter Jakarta 14350 Jl. Bukit Hijau Raya VIII / 8 Kebayoran Lama — Jakarta Selatan 021 - 65306930 Direktur Utama / President Director HASYIM PT Citra Marga Nusaphala Persada Tbk. Jl. Yos Sudarso Kav. 28, Sunter Jakarta 14350 Jl. Nanas | Blok F- 8 Matraman - Jakarta Timur 021 — 65306930 Direktur Independen / Independent Director Declare that: 1. We are responsible for the preparation and presentation of the Company's and its Subsidiaries consolidated financial statements: 2. The Companys and its subsidiaries consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3 a All information in the Company's and its Subsidiaries consolidated financial statements has been disclosed in a complete and truthful manner, b. The Companys and its subsidiaries consolidated financial statements do not contain false material information or fact, nor do they omit material information or fact: 4. We are responsible for the Company's and its subsidiaries internal control system, Thus this statement is made truthfully. Board of Directors irektur Independen/ Independent Director Kantor: Gedung Citra Marga, Jalan Yos Sudarso Kav. 28, RT. 009 RW. O11 Kel Sunter Jaya Kec. Tanjung Priok, Jakarta 14350 Telepon: 62-21 6530 6930 (Hunting) Fax: 62-21 6530 6931 Website: www.citramarga.com
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