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Page 1 OCR 0.922
PT INDOMOBIL MULTI JASA Tbk. INDOMOBIL TOWER, 11" Floor, Jl, MT. Haryono Kav. 11, Jakarta 13830 - Indonesia Phone: (62-21) 2918 5400 | Fax: (62-21) 2918 5401 | www.indomobilmultijasa.com PT INDOMOBIL MULTI JASA Tbk. SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING RESPONSIBILITY OVER LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 SEPTEMBER 2025 AS OF SEPTEMBER 30, 2025 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT AND FOR THE NINE-MONTH THEN ENDED PT INDOMOBIL MULTI JASA Tbk DAN ENTITAS ANAKNYA PT INDOMOBIL MULTI JASA Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama / Name 1 Jusak Kertowidjojo Alamat Kantor / Office Address : Indomobil Tower Lantai 11, Jl. MT. Haryono Kav. 11, Jakarta 13330 Alamat Domisili / Residential Address » Ji. Laksana 2 No. 3, RT 005, RW 006, Kel. Rawa Barat, Kec. Kebayoran Baru, Jakarta Selatan Nomor Telepon / Telephone 1 021-29185400 Jabatan / Title 1 Direktur Utama / President Director 2. Nama / Name 1 Gunawan (Gunawan Effendi) Alamat Kantor / Office Address 1 Indomobil Tower Lantai 11, Jl. MT. Haryono Kav. 11, Jakarta 13330 Alamat Domisili / Residential Address 1 Jl. Palmerah Utara IV No. 83, RT 012, RW 006, Kel. Palmerah, Kec. Palmerah, Jakarta Barat Nomor Telepon / Telephone 1 021-29185400 Jabatan / Titie 1 Wakil Direktur Utama / Vice President Director Menyatakan bahwa / hereby state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries. 2. Laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. The interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya telah dimuat secara lengkap dan wajar. All information in the interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries have been disclosed in a complete and truthful manner. b. Laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. The interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries do not contain any incorrect information or material facts nor do they omit information or material facts. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Indomobil Multi Jasa Tbk dan entitas anaknya. We are responsible for the internal control system within PT Indomobil Multi Jasa Tbk and its subsidiaries. Demikian pernyataan ini dibuat dengan sebenarnya. This certification is prepared to the best of our knowledge. Jakarta, 25 November 2025 / November 25, 2025 4 Direktur Utama / President Director Wakil Direktur Utama / Vice President Director (4 —— " GUNAWAN (GUNAWAN EFFENDI)
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