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PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN (TIDAK DIAUDIT) PER 30 SEPTEMBER 2023 DIRECTORS' STATEMENT LETTER RELATED TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2023 PT TEMAS Tbk. Kami yang bertandatangan dibawah ini/We, the undersigned below: 1. Nama/Name ' Faty Khusumo Alamat kantor /Office address 4 Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Alamat domisili sesuai KTP : Pulomas 2 E No. 5, RT. 004/012, IDomicile as stated on ID Card : .Kayu Putih, Pulo Gadung, Jakarta Nomor telepon /Phone number 3 021-430 2388 Jabatan/Position 5 Direktur Utama / President Director 2. Nama/Name 2 Ricky Effendi Alamat kantor /Office address 5 Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Alamat domisili sesuai KTP : Jl. Kartini XIII Dalam No. 30, /Domicile as stated on ID Card Kartini, Sawah Besar, Jakarta Nomor telepon /Phone number : 021-430 2388 Jabatan/Position : Direktur Keuangan / Finance Director JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
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PT TEMAS Tbk. Together Build The Nation Menyatakan bahwa : Stated that : 1. Bertanggung jawab atas penyusunan 1, We are responsible for the preparation dan penyajian laporan keuangan and presentation of the Consolidated konsolidasian Perusahaan dan entitas financial statements of the Company and anak, sSubsidiaries, 2. Laporan keuangan konsolidasian telah 2. The Consolidated financial statements disusun dan disajikan sesuai dengan have been prepared and presented in Standar Akuntansi Keuangan Indonesia, accordance the Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan 3. a. All information contained in the keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian b. tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Consolidated financial statements is complete and correct: The Consolidated financial statements do not contain misleading material information or facts, and do not eliminate material information and facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible on the Company and pengendalian internal dalam Perusahaan its subsidiaries' intemal control system. dan entitas anak. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, Oktober2023/ October , 2023 — Ls Fa MET! TEI I9EAKX6409203: Faty Khusumo Ricky Effendi Direktur Utama / Direktur Keuangan/ President Director — Finance Director JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) ! www.temas.id
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