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G matahari PT MATAHARI DEPARTMENT STORE Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT MATAHARI DEPARTMENT STORE Tbk AND SUBSIDIARIES BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS ASAT 30 JUNE 2023 AND 31 DECEMBER 2022 AND FOR THE SIX-MONTH PERIOD ENDED 30 JUNE 2023 AND 2022 Kami, yang bertanda tangan di bawah ini: 1 Nama Alamat kantor Alamat domisili No. Telepon Jabatan Nama Alamat kantor Alamat domisili No. Telepon Jabatan : Bunjamin J. Mailool Menara Matahari, Lantai 12 Jl. Bulevar Palem Raya No.7 Lippo Village, Tangerang 15811 Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, Jakarta Utara 1 (021) 547 5228 : Presiden Direktur : Niraj Jain Menara Matahari, Lantai 12 Jl. Bulevar Palem Raya No. 7 Lippo Village, Tangerang 15811 Apartemen Mitra Oasis Jalan Senen Raya no 135-137, Jakarta Pusat 10410 (021) 547 5228 Chief Financial Officer www.matahari.com We, the undersigned: 1. Name Office address Home address Phone number Title Name Office address Home address Phone number Title : Bunjamin J. Mailool ? Menara Matahari, 12th foor Jl. Bulevar Palem Raya No.7 Lippo Village, Tangerang 15811 Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, North Jakarta 1 (021) 547 5228 : President Director : Niraj Jain : Menara Matahari, 12th floor Jl. Bulevar Palem Raya No. 7 Lippo Village, Tangerang 15811 Apartemen Mitra Oasis Jalan Senen Raya no 136-137, Jakarta Pusat 10410 1 (021) 547 5228 Chief Financial Officer
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G matahari menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah dimuat secara lengkap dan benar: b. Laporan keuangan — konsolidasian PT Matahari Department Store Tbk dan entitas anak 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 PT Matahari Department Store Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: £ We are responsible for the preparation and presentation of PT Matahari Department Store Tbk and subsidiaries" consolidated financial statements: PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian — Financial Accounting Standards: a. All information in the PT Matahari Department Store Tbk and subsidiaries Cconsolidated financial statements has been disclosed in a complete and truthful manner: b. PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements do not contain any material incorrect information or facts, nor do they Omit material information or facts: We are responsible for PT Matahari Department Store Tbk and subsidiaries' internal control systems. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors SES" seru | Bunjamin J. Mailool Presiden Direktur/ F3 President Director TAKX386392284 Niraj Jain Chief Financial Officer Jakarta, 28 Juli 2023 28 sommamatahar.com www.matahari.com
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