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PT. RICKY PUTRA GLOBALINDO --) RICKY GROUP SPINNING, KNITTING, GARMENT, EMBROIDERY, PRINTING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT RICKY PUTRA GLOBALINDO Tbk DAN ENTITAS ANAK 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA PERIODE SEMBILAN BULANAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT RICKY PUTRA GLOBALINDO Tbk AND SUBSIDIARIES SEPTEMBER 30 2025 AND DECEMBER 31, 2024 (AND FOR NINE MONTHS PERIODE ENDED SEPTEMBER 30, 2025 AND 2024 Kami yang bertanda tangan di bawah ini: Paulus Gunawan : Jl. Sawah Lio II No. 29-37 Jakarta Barat 1. Nama Alamat kantor Alamat domisili : Jl. Pluit Utara Raya 30 RT 009/005 Jakarta Utara Nomor telepon (021) 634 2330 Jabatan Presiden Direktur 1 Tirta Heru Citra : Jl. Sawah Lio II No. 29-37 Jakarta Barat 2. Nama Alamat kantor Alamat domisili : Jl. Janur Kuning XI WP-1/10 RT 009/016 Jakarta Utara Nomor telepon (021) 634 2330 Jabatan Direktur menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Entitas: 2. Laporan keuangan konsolidasian Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3.a. Semua informasi dalam laporan keuangan konsolidasian Entitas telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned below: 1. Name : Paulus Gunawan Office address JI. Sawah Lio II No. 29-37 Jakarta Barat Residentiol address — : Jl. Pluit Utara Raya 30 RT 009/005 Jakarta Utara Phone number » (021) 6342330 Position : President Director 2. Name » Tirta Heru Citra Office address JI. Sawah Lio II No. 29-37 Jakarta Barat Residential address — : Jl. Janur Kuning XI WP-1/10 RT009/016 Jakarta Utara Phone number : (021) 634 2330 Position : Director declare that : 1. Responsible for the preparation and presentation of the Entity/s consolidated financial statements/ 2. The Entity's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard, 3... All information presented in the Entity's consolidated Financial statements have been completely and properiy disclosed: b. The Entity's consolidated financial statements do not contain any incorrect material information or fact nor omit any material information or fact: 4. Responsible for the internal control system of the Entity. We certify that our statements are true. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 31 Oktober 2025 /t Mana as Tirta Heru Citra Direktur/Director Paulus Gunawan Presiden Direktur/President Director OFFICE : Jl.Sawah Lio II No. 29-37, Jakarta 11250 Tel : (021) 6342330, 6327770:(16 Lines) Fax. : (021) 6332246, 6331640. FACTORY : Jl. Industri No. 54, Tarikolot - Citereup, Bogor Tel. : (021) 8751052 (6 Lines) Fax. : (021) 8753604, 8755525 Jl. Raya Bandung - Garut Km. 28 Cicalengka, Bandung Tel : (022) 7793898, 7793998, 7798430 Fax. : (022) 7798436, 7798437
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