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th Ba | PT Puri Sentul Permai, Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 30 SEPTEMBER 2023 dan 30 SEPTEMBER 2022 PT PURI SENTUL PERMAI Tbk BOARD OF DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS (UNAUDITED) FOR THE YEARS ENDED SEPTEMBER 30, 2023 and SEPTEMBER 30, 2022 Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa: Xaverius Nursalim Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURw. 001/004, Melawai, Kebayoran Baru - Jakarta Selatan 021 — 87905100 Direktur Utama/President Director Aan Rohanah Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Komp. Pesanggrahan, Jl. Darma Sirujul Munir No. 1, RYRw. 001/007, Nanggewer, Cibinong - Bogor 021 — 87905100 Direktur/Director State that: PT PURI SENTUL PERMAI Tbk We, the undersigned: Name Office Address Domicile as Stated in ID Card Phone Number Title Name Office Address Domicile as Stated in ID Card Phone Number Title 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan (Interim)PT PURI SENTUL PERMAI Tbk (Perusahaan): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan (Interim) Perusahaan telah dimuat secara lengkap dan benar: b. Laporan keuangan (Interim) Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan We are responsible for the preparation and presentation of the financial statements (Unaudited) of PT PURI SENTUL PERMAI Tbk (the Company), The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the Company's financial statements (Unaudited) has been disclosed in a complete and truthful manner, b. The Company's financial — statements (Unaudited) do not contain any incorrect information or material fact, nor do they omit information or material fact: and PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: infoikedaton8.com / purisentulperi hoo.com
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L —. || Ba PT Puri Sentul Permai, Tbk 4. Kami bertanggungjawab atas sistem pengendalian 4. We are responsible for the Company's internal intern Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Bogor, 27 Oktober 2023 / October 27, 2023 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Director Xaverius Nursalim Aan Rohanah Direktur Utama/ Direktur/ President Director Director PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (O21) 8790 5200 email: infodkedaton8.com / purisentulpermai@yahoo.com
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