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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN 30 September 2023 PT GRAHA PRIMA MENTARI Tbk Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili sesuai KTP DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS SEPTEMBER 30, 2023 PT GRAHA PRIMA MENTARI Tbk We, the undersigned: Agus Susanto Ha £ JL Tuparev No 87 A Cirebon Taman Wahidin Kav 35 Cirebon 0231 - 233 500 Direktur Utama / President Director Lili Solihah JL Tuparev No 87 A Cirebon Dusun PON Greged - Cirebon Name Office Address Domicile as stated in ID Card Phone Number Position 2 Name Office Address Domicile as stated in ID Card Nomor Telepon 0231 - 233 500 Phone Number Jabatan Direktur / Director Position Menyatakan bahwa: Deciare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan PT Graha Prima presentation of the financial statements PT Graha Mentari Tbk (“Perusahaan”): Prima Mentari Tbk (the “Company”): 2. Laporan keuangan Perusahaan telah disusun dan 2. The Company's financial statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the Company's financial Perusahaan telah dimuat secara lengkap dan Statements has been disclosed in a complete benar, dan and truthful manner, and b. Laporan keuangan Perusahaan tidak b. The Company's financial statements do not mengandung informasi atau fakta material contain any incorrect material information or yang tidak benar, dan tidak menghilangkan facts, nor do they omit any material informasi atau fakta material: information or facts: 4. Kami bertanggung jawab atas sistem 4 We are responsible for the internal control of pengendalian intemal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Cireb IN Ini Agus Susanto TA Direktur Utama / President Director PT GRAHA PRIMA MENTARI HO : Jl. Tuparev No.87 A, Cirebon, Jawa Barat - Indonesia the Company's internal control system. This statement letter is made truthfully. KAA Lita Pi (0231) 233500 26 Oktober 2023 / October 26, 2023 Lili Solihah Direktur / Director www.grahaprimamentari.co.id Serve Better Distribute Better
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