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MN REAL ESTATE SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT. ERA GRAHAREALTY Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT ERA GRAHAREALTY Tbk Kami yang bertanda tangan dibawah ini : Nama/Name Alamat kantor/Office Address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan, 2. Laporan keuangan telah disusun dan disajikan sesuai dengan prinsip-prinsip akuntansi yang berlaku umum: 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggungjawab — atas sistem pengendalian intern dalam Perusahaan. We The undersigned: Darmadi Darmawangsa TCC Batavia Tower One Lantai 8 Suite 3 & 5 Jl. K.H. Mas Mansyur Kav. 126, Karet Tengsin, Tanah Abang, Jakarta Pusat 10220 Kencana Indah III Blok J3 / 17 RT 006 RW 002, Kembangan Selatan, Kembangan, Jakarta Barat 021-29675123 Direktur Utama/President Director State that: We are responsible for the preparation and presentation of the financial statements, The financial statements have been prepared and presented in accordance with generally accepted accounting principle: a. All information contained in the financial statements its complete and correct: b. The financial statement do not contain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's internal control system. Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Jakarta, 21 Juli/July 2023 Darmadi Darmawangsa Direktur Utama/President Director TCC Batavia Tower One, 8 Floor, Jl. K.H. Mas Mansyur Kav. 126 Jakarta Pusat 10220 Telp.: (62-21) 2967 5123 Fax: (62-21) 570 4776 Email: corsec@eraindonesia.com www.eraindonesia.com (M coach ERA" Office is Independentiy Owned and Operated
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