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Page 1 OCR 0.928
Member of
MEDIA
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR
LAPORAN KEUANGAN INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS OF
PT SURYA CITRA MEDIA TBK (“PERUSAHAAN”) PT SURYA CITRA MEDIA TBK (“THE COMPANY”)
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
TANGGAL 30 SEPTEMBER 2025 AS OF SEPTEMBER 30, 2025
DAN UNTUK PERIODE SEMBILAN BULAN AND FOR THE NINE-MONTH PERIOD
YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED
Atas nama dan mewakili Direksi, For and on behalf of Board of Directors,
Kami yang bertanda tangan di bawah ini : We, the undersigned:
1. Nama Sutanto Hartono Name
Alamat Kantor SCTV Tower - Senayan City Office Address
Jalan Asia Afrika Lot 19, Jakarta 10270
Alamat Domisili Komplek Hankam C8 RTO11/RW011 Address of Domicile
Grogol Selatan, Jakarta Selatan
Nomor Telepon #6221 27935599 Telephone
Jabatan Direktur Utama/President Director Position
2. Nama Rusmiyati Djajaseputra Name
Alamat Kantor SCTV Tower - Senayan City Office Address
Jalan Asia Afrika Lot 19, Jakarta 10270
Alamat Domisili Foresta Primavera Blok G.15/8 BSD City RTOO4/RWO01 Address of Domicile
Lengkong Kulon, Pagedangan
Nomor Telepon #6221 27935599 Telephone
Jabatan Direktur/Director Position
Menyatakan bahwa : State that :
1. Kami bertanggung jawab atas penyusunan dan penyajian — 1. We are responsible for the preparation and presentation
laporan keuangan konsolidasian interim Perusahaan dan of the interim consolidated financial statements of
Entitas Anak: the Company and Subsidiaries:
2. Laporan keuangan konsolidasian interim Perusahaan dan 2. The interim consolidated financial statements of
Entitas Anak telah disusun dan disajikan sesuai dengan the Company and Subsidiaries have been prepared and
Standar Akuntansi Keuangan ("SAK") di Indonesia, presented in accordance with Indonesian Financial
Accounting Standards (“SAK”):
3. 'a. Semua informasi dalam laporan keuangan 3. a All information in the interim consolidated financial
konsolidasian interim Perusahaan dan Entitas Anak
telah dimuat secara lengkap dan benar,
b. Laporan keuangan konsolidasian interim Perusahaan
dan Entitas Anak tidak mengandung informasi atau
fakta material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material,
4. Kami bertanggung jawab atas sistem pengendalian intern 4
dalam Perusahaan dan Entitas Anak.
statements of the Company and Subsidiaries has
been completely and properly disclosed:
b. The interim consolidated financial statements of
the Company and Subsidiaries do not contain any
'improper material information or facts, and do not
omit any material information or facts,
We are responsible for internal control systems of
the Company and Subsidiaries.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully.
Jakarta, 29 Oktober 2025 Jakarta, October 29, 2025
Sutanto Hartono
Direktur Utama/President Director Direktur/Director
PT SURYA CITRA MEDIA Tbk
SCTV Tower, Jl. Asia Afrika lot 19 Jakarta 10270, Indonesia
Telp. #62 212793 5555 | Fax. #62 21 2793 5444 www.sem.co.id
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