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Dyandrasc.. PT DYANDRA MEDIA INTERNATIONAL TBK AND SUBSIDIARIES PT DYANDRA MEDIA INTERNATIONAL TBK DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 Kami yang bertandatangan di bawah ini/ We, the undersigned: Daswar Marpaung Jl. Johar No. 9, Gondangdia, Menteng, Jakarta Pusat #6221 - 3107117 Jl. Zamrud | Blok E No. 26 Rt. 011/Rw. 004 Grogol Utara, Kebayoran Lama, Jakarta Selatan Direktur Utama/ President Director 1. Nama/Name Alamat Kantor/Office address Nomor Telepon/Telephone Number Alamat Domisili/Domicile Address Jabatan/Title 2. Nama/Name Alamat Kantor/Office address Nomor Telepon/Telephone Number Alamat Domisili/Domicile Address Riyanthi Handayani Jl. Johar No. 9, Gondangdia, Menteng, Jakarta Pusat #6221 - 3107117 Jl. Kartika Alam 11/40 Rt. 003/ Rw. 016 Pondok Pinang, Kebayoran Lama, Jakarta Selatan Jabatan/Title Direktur/ Director Declared that: Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Interim PT Dyandra Media International Tbk dan Entitas Anak: L We are responsible for the preparation and presentation of the Interim consolidated financial statements PT Dyandra Media International Tbk and Subsidiaries: 2. Laporan keuangan konsolidasian Interim PT Dyandra 2. The Interim consolidated financial statements PT Dyandra Media International Tbk dan Entitas Anak telah disusun Media Intemational Tbk and Subsidiaries have been dan disajikan sesuai dengan Standar Akuntansi Keuangan prepared and presented in accordance with Indonesian di Indonesia, Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the Interim consolidated financial konsolidasian Interim PT Dyandra Media International statements of PT Dyandra Media International Tbk Tbk dan Entitas Anak telah dimuat secara lengkap and Subsidiaries have been disclosed in a complete dan benar, and thuthful manner, b. Laporan keuangan konsolidasian Interim PT Dyandra b. The Interim consolidated financial statement of Media International Tbk dan Entitas Anak tidak PT Dyandra Media International Tbk and Subsidiaries mengandung informasi atau fakta material yang tidak do not contain any incorrect information or material benar, dan tidak menghilangkan informasi atau fakta facts, nor do they omit information or material facts: material, dan and 4. Bertanggung jawab atas sistem pengendalian internal 4. We “are responsible for PT Dyandra Media dalam PT Dyandra Media International Tbk dan Entitas Anak. Demikian penyataan ini dibuat dengan sebenarnya. International Tbk and Subsidiaries' internal control system. This statement is made truthfully. Jakarta, 27 Oktober / October 27, 2023 Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Direktur Utama/ President Director Daswar Marpaung | Riyanthi Handayani Drirektur/ Director PT. Dyandra Media International Tbk Jl. Johar No. 9 Menteng - Jakarta 10350 - Indonesia | Phone: 62-21-310 7117 (hunting) | Fax: 62-21 390 3848 Email: dyandra@dyandra.com | website: www.dyandra.com
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