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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 DESEMBER 2025 DAN 31 DESEMBER 2024 DAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2025 DAN 2024 monoloog HOTEL DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND DECEMBER 31, 2024 AND FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT RED PLANET INDONESIA Tbk DAN ENTITAS ANAK/ PT RED PLANET INDONESIA Tbk AND ITS SUBSIDIARIES Atas nama Direksi, saya yang bertanda tangan dibawah ini/ On behalf of the Board of Directors, we, the undersigned: Nama/ Name 1 Suwito Alamat/ Address — : Graha Iskandarsyah Lt. 6 Jl Iskandarsyah Raya No. 66C Kelurahan Melawai, Kecamatan Kebayoran Baru Jakarta Selatan Telepon/ Telephone : #62 21 2949 8888 Jabatan/ Position — : Direktur Utama/ President Director Menyatakan bahwa : Declare that : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian 1. We are responsible for the preparation and presentation of the consildated financial statements, 2. The consolidated financial statements have been 2. Laporan keuangan konsolidasian telah disusun dan c ' A disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia, Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial statements konsolidasian telah dimuat secara lengkap dan benar, has been disclosed in a complete and truthful manner, b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not contain informasi atau fakta material yang tidak benar, dan tidak any incorrect information or material facts, nor do they menghilangkan informasi atau fakta material: omit information or material facts, 4. Kami bertanggung jawab atas sistem pengendalian intem 4. We are responsible for internal control systems. dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Ates nama dan mewakili Dewan Direksi We certify the accuracy of this statement. For and behalf of the Board of Directors Jakarta, 16 Maret / March 2026 Suwito Direktur Utama/ President Director PT. Red Planet Indonesia, Tbk Graha Iskandarsyah 6" Floor, Jl.Iskandarsyah Raya No.66C Melawai Kebayoran Baru, Jakarta 12160 Indonesia TEL 4 (62-21) 2949 8800 | t (62-21) 2949 8888 Website www.REDPLANETINDONESIA.CO.ID | WWW.MONOLOOGHOTELS.COM
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