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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASI TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT TERA DATA INDONUSA DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 59 2023 AND DECEMBER 31, 2022 AND FOR SIX MONTH PERIODS ENDED JUNE 30 2023 AND 2022 PT TERA DATA INDONUSA AND SUBSIDIARIES Kami yang bertandatangan dibawah ini: 1. Nama Alamat Kantor Michael Sugiarto Jl. Inspeksi PAM No.168, Cakung Barat. Jakarta Timur Alamat domisili Jl. Sanur Elok No. 26, Kelapa sesuai KTP Gading Barat, Jakarta Utara No. Telepon 46221 2246 1001 Jabatan Direktur Utama 2. Nama Luhur Budiman Alamat Kantor Jl. Inspeksi PAM No.168. Cakung Barat. Jakarta Timur Alamat domisili Taman Ratu Indah Blok D XL/II sesuai KTP RT 009/013, Duri Kepa, Kebon Jeruk — Jakarta No. Telepon 46221 2246 1001 Jabatan Direktur Menyatakan bahwa: I. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasi PT Tera Data Indonusa Tbk (Entitas) dan Entitas Anak. 2. Laporan keuangan konsolidasi Entitas dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasi Entitas dan Entitas Anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasi Entitas dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas system pengendalian intern dalam Entitas dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 31 Juli 2023/ Jakarta, July 31, Direktur Utama/ President Director We, the undersigned: 1 Name Michael Sugiarto Office Address Jl. Inspeksi PAM No. 168, Cakung Barat, Jakarta Timur Domicile address as Jl. Sanur Elok No. 26, Kelapa stated in ID Gading Barat, Jakarta Utara Phone Number 16221 2246 1001 Position President Director 2. Name Luhur Budiman Office Address Jl. Inspeksi PAM No. 168, Cakung-Barat, Jakarta Timur Domicile address as Taman Ratu,Indah Blok. D XVII stated in ID RT. 009/013"Duri Kepa, Kebon Jeruk — Jakarta Phone Number 46221 2246 1001 Position Director State that 1. We are responsible for the preparation and presentation of' the consolidated financial statements of PT Tera Data Indonusa Tbk (the Entity) and Subsidiaries. 2 The consolidated Jinancial statements of Ihe Entity and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. @ All information contained in the consolidated financial statements of the Entity and Subsidiaries are complete and correet. b. The consolidated financial statemenis of the Entity and Subsidiaries does not contain misleading material information or facts and does not omit material information or facts. 4 We are responsible for the internal control system of the Entity and Subsidiaries. This statement letter is made truthfully. Direktur Direetor Luhur Budiman
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