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“ PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION Head Office : Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory 1 Factory 2 E-mail : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2023 DAN 2022 (TIDAK AUDIT) PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia : adr@adr-group.com @ corporate@adr-group.com @ export@adi-group.com & Phone : (62-21) 661 0033 -669 0244 e Fax. : (82-21) 689 6237 @ Phone : (62-21)555 1646 (Hunting) @ Fax. : (62-21) 555 1905 @ Phone : (62-21) 598 4388 (Hunting) ax. : (62-21) 508 4415 # sales.marketing@adr-group.com — 0 Web: vww.smsm.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 AND FOR THE PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini: Nama 2 Eddy Hartono Alamat kantor Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Alamat rumah Taman Golf Timur III Blok B1 No. 3 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telepon 462-21-6690244 Jabatan Direktur Utama Nama Ang Andri Pribadi Alamat kantor Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Alamat rumah Taman Kebon Jeruk Blok G.1/60, RT.001 RW.O11, Srengseng, Kembangan, Jakarta Barat - 11630 Telepon 162-21-6690244 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya. 2. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. Semua informasi dalam laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk 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 PT Selamat Sempurna Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: Name Eddy Hartono Office address Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Residential Taman Golf Timur III Blok B1 No. 3 PIK, address RT.004 RW.008, Kamal Muara, Penjaringan, Jakarta Utara Telephone #62-21-6690244 Title President Director Name Ang Andri Pribadi Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Residential Taman Kebon Jeruk Blok G.1/60, RT.001 address RW.0O1, Srengseng, Kembangan, Jakarta Barat - 11630 Telephone 462-21-6690244 Title Director Declare that: 1 We are responsible for the preparation and presentation of the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries. The consolidated — financial — statements — of PT Selamat Sempurna Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. Allinformation in the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries has been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries do not contain any incorrect material information or facts, and do not omit material information and facts. We 'are responsible for internal control system of PT Selamat Sempurna Tbk and its subsidiaries. This statement is made truthfully Jakarta, 24 Oktober | October 2023 Atas nama dan mewakili Direksi | For and on behalf of the Board of Directors Direktur Utama President Director Direktur Keuangan & Akuntansi Finance & Accounting Director
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