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SRTG Director Statements 31 December 2025.pdf
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TA - SARATOGA PT SARATOGA INVESTAMA SEDAYA Tbk. Correspondence address: Menara Karya, 15th Floor T Jl. H.R. Rasuna Said Block X-5 Kav. 1-2 F Jakarta 12950, Indonesia w 1462 21 5794 4355 462 215794 4365 www.saratoga-investama.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 DESEMBER 2025 PT SARATOGA INVESTAMA SEDAYA Tbk. (“PERUSAHAAN”) DAN ENTITAS ANAK THE BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 PT SARATOGA INVESTAMA SEDAYA Tbk. (“THE COMPANY”) “AND SUBSIDIARIES Kami, yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan menyatakan bahwa: 1. Kami penyajian Perusahaan, : Michael W.P. Soeryadjaya : Menara Karya Lantai 15 Jl. HR. Rasuna Said Blok X-5 Kav 1-2, Jakarta Selatan : Jl. Denpasar Raya No.2 Kuningan Timur, Setiabudi, Jakarta Selatan 1 (021) 57944355 : Presiden Direktur : Lany Djuwita : Menara Karya Lantai 15 Jl. HR. Rasuna Said Blok X-5 Kav 1-2, Jakarta Selatan : Apartemen Setiabudi Sky Garden Jl. Karet Belakang Timur, Karet, Setiabudi, Jakarta Selatan 1 (021) 57944355 1 Direktur bertanggung jawab atas penyusunan dan laporan keuangan konsolidasian 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3. a. Pengungkapan Yang, telah kami buat di dalam o1 laporan keuangan dan akurat, b. Laporan keuangan nsolidasian adalah lengkap konsolidasian — tidak mengandung informasi yang menyesatkan dan kami tidak meni material ghilangkan informasi atau fakta adap laporan keuangan konsolidasian, dan 4. Kami bertanggung jawab atas pengendalian internal. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Michael W.P. Soeryadjaya Office address Menara Karya 15" Floor JI.HR. Rasuna Said Block X-5 Kav 1-2, South Jakarta Residential Jl. Denpasar Raya No.2 address Kuningan Timur, Setiabudi, Phone number Phone number Position South Jakarta (021) 57944355 Position President Director .Name Lany Djuwita Office address Menara Karya 15" Floor JLHR. Rasuna Said Block X-5 Kav 1-2, South Jakarta Residential Setiabudi Sky Garden Apartment address Jl. Karet Belakang Timur, Karet, Setiabudi, South Jakarta (021) 57944355 Director declare that: 1. 3. We are responsible for the preparation and presentation Of the consolidated financial statements of the Company: The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard, a. The disclosures we have made in the consolidated financial statements are complete and accurate, The consolidated financial statements do not contain misleading information and we have not omitted any information or facts that would be material to the consolidated financial statements: and 4. We are responsible for the internal control. This statement letter has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Maret/March 2026 | & | | | 2 IL. NX277002872 Michael W.P. Soeryadjaya Lany Djuwita Presiden Direktur/President Director Direktur/Director
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