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PT. RICKY PUTRA GLOBALINDO DD RICKY GROUP SPINNING, KNITTING, GARMENT, EMBROIDERY, PRINTING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT RICKY PUTRA GLOBALINDO Tbk DAN ENTITAS ANAK 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA PERIODE ENAM BULANAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT RICKY PUTRA GLOBALINDO Tbk AND SUBSIDIARIES JUNE 30, 2023 AND DECEMBER 31, 2022 (AND FOR SIX MONTHS PERIODE ENDED JUNE 30, 2023 AND 2022 Kami yang bertanda tangan di bawah ini: We, the undersigned below: 1. Nama : Paulus Gunawan 1. Name ? Paulus Gunawan Alamatkantor — : Jl. Sawah Lio II No. 29-37 Office address ? Jl. Sawah Lio II No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili: Jl. Pluit Utara Raya 30 Residentialaddress —: Jl. Pluit Utara Raya 30 RT 009/005 RT009/005 Jakarta Utara Jakarta Utara Nomortelepon : (021) 634 2330 Phone number 2 (021) 634 2330 Jabatan 1 Presiden Direktur Position : President Director 2. Nama : Tirta Heru Citra 2. Name 2 Tirta Heru Citra Alamatkantor — : Jl. Sawah Lio II No. 29-37 Office address : Jl. Sawah Lio Il No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili : Jl. Janur Kuning XI WP-1/10 Residential address — : Jl. Janur Kuning XI WP-1/10 RT 009/016 RT 009/016 Jakarta Barat Jakarta Barat Nomortelepon : (021) 634 2330 Phone number 2 (021) 634 2330 Jabatan 2 Direktur Position : Director menyatakan bahwa : declare that : 1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation of the laporan keuangan konsolidasian Entitas, 2. Laporan keuangan konsolidasian Entitas telah disusun dan disajikan sesuai dengan Standar Akunitansi Keuangan di Indonesi Entity's consolidated financial statements, The Entity's consolidated financial statements have been prepared and presented in aceordance with Indonesian Financial Accounting Standard, 3. a. Semua informasi dalam laporan keuangan 3. a. All information presented in the Entity's consolidated konsolidasian Entitas telah dimuat secara lengkap financial statements have been completely and properly dan benar: disclosed: b. Laporan keuangan konsolidasian Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. 4. b. The Entity's consolidated financial statements do not contain any incorrect material information or fact nor omit any material information or fact: Responsible for the internal control system of the Entity. We certify that our statements are true. 'Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 31 Juli 2023 /July 31, 2023 Paulus Gunawan Tirta Heru Citra Presiden Direktur/President Director Direktur/Director : Jl: Sawah Lio II No. 29-37, Jakarta 11250 Tel : (021) 6342330, 6327770 (16 Lines) Fax. : (021) 6332246, 6331640 : (021) 8751052 (6 Lines) Fax..: (021) 8753604, 8755525 OFFICE FACTORY : Jl, Industri No. 54, Tarikolot - Citereup. Bogor Tel JI. Raya Bandung - Garut Km. 28 Cicalengka, Bandung Tel : (022) 7793898, 7793998, 7798430 Fax. : (022) 7798436, 7798437 Mae
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