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FiEsT irst Media Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT) Kami yang bertanda-tangan di bawah ini: 1. Nama : Harianda Noerlan Alamat kantor Lippo Kuningan 17" FI Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Alamat : Asrama Pol Bidara Cina domisili RT/RW: 001/013 Jatinegara — Jakarta Timur Telepon 021 - 50610558 Jabatan : Presiden Direktur 2. Nama Rusbianto Wijaya Alamat kantor : Lippo Kuningan 17" FI. Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Alamat : Taman Palem Lestari Blk domisili E12/15, Cengkareng Jakarta Barat Telepon 021 - 50610558 Jabatan Direktur menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan 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 Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. PT First Media Tbk BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2023 (UNAUDITED) AND 31 DECEMBER 2022 (AUDITED) AND FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2023 AND 2022 (UNAUDITED) We, the undersigned: 1. Name ? Harianda Noerlan Office address: Lippo Kuningan 177 FI. Jl. H.R. Rasuna Said Kav. 812, Jakarta 12920 Indonesia Residential : Asrama Pol Bidara Cina address RT/RW: 001/013 Jatinegara — Jakarta Timur Telephone 1 021— 50610558 Title : President Director 2. Name : Rusbianto Wijaya Office address — : Lippo Kuningan 17" FI. Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Residential : Taman Palem Lestari Blk address E12/15, Cengkareng Jakarta Barat Telephone : 021-— 50610558 Title : Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statemenis of the Company, 2. The Company's consolidated — financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information has been fully and correcily disclosed in the Company's consolidated financial statements, b.The Company's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: 4. We are responsible for the Company's internal control system. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Directors DBD9AAJX773643006 Harianda Noerlan / Presiden Direktur/President Directgr 31 Juli 2023/July 31, 2023 Direktur/Director « : PT FIRST MEDIA Tbk Lippo Kuningan 17" floor, Jl. H.R. Rasuna Said Kav. B12 Jakarta 12920 — Indonesia T: (t62-21) 5061 0558 www.firstmedia.co.id
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