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SMRA_Surat Pernyataan Direksi Juni 2026.pdf
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Summarecon Wonderful Life - Wonderful World ba) — SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT SUMMARECON AGUNG Tbk DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND THE SIX-MONTH PERIOD THEN ENDED PT SUMMARECON AGUNG Tbk AND ITS SUBSIDIARIES We, the undersigned below: 1. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan Adrianto P.Adi Plaza — Summarecon, J Kemerdekaan No.42, Jakarta Timur 13210 The Green Blossom Ville BLOK. J3 NO. 9 RT. 024 RW. 010 Cilenggang, Serpong, Tanggerang Selatan Banten 021 - 4892107 Direktur Utama/President Director Perintis Lydia Tjio Plaza — Summarecon, Jl. Perintis Kemerdekaan No.42, Jakarta Timur 13210 Kp. Cincau No.3 RT.002 RW.009 Kel Gudang Kec. Bogor Tengah Kota Bogor 021 - 4892107 Direktur/Director Name Office address Domicile address or address according to ID Telephone number Title Name Office address Domicile address or address according to ID Telephone number Title menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Summarecon Agung Tok dan entitas anaknya, 2. Laporan keuangan konsolidasian PT Summarecon Agung Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian PT Summarecon Agung Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Summarecon Agung Tbk dan entitas anaknya 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 Summarecon Agung Tbk dan entitas anaknya Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Summarecon Agung Tbk and its subsidiaries, The consolidated financial statements of PT Summarecon Agung Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the consolidated financial statements of PT Summarecon Agung Tbk and its subsidiaries have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Summarecon Agung Tbk and its subsidiaries do not contain any incorrect information or material fact, nor do they omit any information or material fact, We are responsible for the intemal control system of PT Summarecon Agung Tbk and its subsidiaries. This statement is made truthfully. Jakarta, 29 Juli 2026 / Jakarta, July 29 ,2026 Adrianto P. Adi Direktur Utama/President Director PT Summarecon Agung Tbk Plaza Summarecon Jl. Perintis Kemerdekaan No.42 Jakarta 13210, Indonesia Tel. 462 21 4714567 Fax. 162 21 4892976 www.summarecon.com METE! TEMPEL « Lydia Tjio 37ANX342800856 Direktur/Director
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