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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2023 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT DAFAM PROPERTY INDONESIA TBK DAN ENTITAS ANAK dafomland PT. DAFAM PROPERTY INDONESIA Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT DAFAM PROPERTY INDONESIA TBK AND SUBSIDIARIES No. 046/CO1/CRS-EKSIVII/2023 We, the undersigned: Kami yang bertanda tangan di bawah ini: Nama Billy Dahlan Name Alamat Kantor Jl. Raung No.15, Gajahmungkur, Office Address Semarang, Jawa Tengah Nomor telepon (024) 831-2735 Phone number Alamat domisili Jl.Tmn Sudirman No.2 Domicile as stated sesuai KTP Kel. Gajahmungkur, in ID card Kec. Gajahmungkur, Semarang Jabatan Direktur Utama / President Director Position Nama Andhy Irawan Kristyanto Name Alamat Kantor Jl. Raung No.15, Gajahmungkur, Office Address Semarang, Jawa Tengah Nomor telepon (024) 831-2735 Phone number Alamat domisili Jl. Plamongan Indah No. A-42 Domicile as stated sesuai KTP Kel. Pedurungan Kidul in ID card Kec. Pedurungan, Semarang Jabatan Direktur Keuangan / Finance Director Position Menyatakan bahwa: State that: As Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Dafam Property Indonesia Tbk dan Entitas Anak (Grup): 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentationof the interim consolidated financial statements of PT Dafam Property Indonesia Tbk and Subsidiaries (the Group): The interim consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the interim Consolidated financial statements of the Group have been completed and properiy disclosed': b. The interim consolidated financial statements of the Group do not contain misleading material information or facts, nor do not omit material information or facts: We are responsible for the internal control system of the Group. This statement letter is made truthfully. Semarang, 25 Juli 2023 / July 25, 2023 Atas nama dan mewakili Dewan Direksi / For and on beh: Direktur Utama / President Director HEAD OFFICE 3: Raung No.15: Gajahmungkur, 162 248312735 Semarang 50232 Jawa Tengah, Indonesia #62 24 8506459 Of the Board of Directors Direktur Keuangan / Finance Director
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