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Page 1 OCR 0.915
STD PT Jakarta Setiabudi Internasional Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 DAN 2025 PT JAKARTA SETIABUDI INTERNASIONAL Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama/Name No. Identitas//d Number Alamat Kantor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name No. Identitas/Id Number Alamat Kantor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa : 1. Kami yang bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim PT Jakarta Setiabudi Internasional Tbk dan Entitas Anaknya (“Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya”): 2. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar — Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, Setiabudi 2 Building, 3A Floor Jl. H.R. Rasuna Said Kav. 62, Kuningan Jakarta 12920, Indonesia t 0215220568 f 0215228649 wwwijsi.co.id BOARD OF DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENT AS OF JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR SIX MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 PT JAKARTA SETIABUDI INTERNASIONAL Tbk AND ITS SUBSIDIARIES We, the undersigned, : JEFRI DARMADI 1 3171062211600003 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 1 JL Bondowoso No. 15, RT 004, RW 005 Kelurahan Menteng, Kecamatan Menteng Jakarta Pusat : (021) 5220568 : Presiden Direktur/President Director : ANTON GOENAWAN 1 3173022401680006 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 1 JL Pulo Macan V/38-40, RT 014, RW 005 Kelurahan Tomang, Kecamatan Grogol Petamburan Jakarta Barat : (021) 5220568 : Direktur/Director Hereby declare : 1. We are responsible towards the preparation and presentation of the Interim Consolidated Financial Statements of PT Jukat tu Setiubudi Internasional Tbk and Its Subsidiaries (“The Interim Consolidated Financial Statements of the Company and Its Subsidiaries”): 2. The Interim Consolidated — Financial Statements of the Company and Its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, 3. a. All information in the Interim Consolidated Financial Statements of the Company and Its Subsidiaries have been fully and accurately disclosed,
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DD PT Jakarta Setiabudi Internasional Tbk b. Laporan Keuangan Konsolidasian b. The Interim Consolidated Financial Interim Perusahaan dan Entitas Statements of the Company and Its Anaknya tidak mengandung Subsidiaries do not contain any incorrect informasi atau fakta material yang information or material fact, and do not tidak benar, dan tidak omit correct information or material menghilangkan informasi atau fakta facts: material, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian intern dalam Perusahaan system of the Company and Its Subsidiaries. dan Entitas Anaknya. Demikian Pernyataan ini dibuat dengan In witness whereof, the undersigned have drawn up sebenarnya. this statement truthfully. Jakarta, 31 Juli / July31, 2026 PT Jakarta Setiabudi Internasional Tbk METERAI a - »: TEMPEL BANX194132005 Presiden Direktur/ Direktur/Director President Director (Membawahi bidang Akuntansi dan Keuangan/ In charge of Accounting and Finance Department) Nan GOENAWAN
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