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CGV INDONESIA Cige CGV PT. GRAHA LAYAR PRIMA, Tbk. AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK AND SUBSIDIARY SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN THE INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS PADA TANGGAL 30 SEPTEMBER 2025 (TIDAK AS AT 30 SEPTEMBER 2025 (UNAUDITED) DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) AND 31 DECEMBER 2024 (AUDITED) SERTA UNTUK PERIODE SEMBILAN BULAN AND FOR THE NINE-MONTH YANG BERAKHIR PADA TANGGAL-TANGGAL PERIODS ENDED 30 SEPTEMBER 2025 DAN 2024 (TIDAK DIAUDIT) — 30 SEPTEMBER 2025 AND 2024 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Nah Jeonghun 1. Name : Nah Jeonghun Alamat kantor : AIA Central Lt. 26 Office address: AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jl. Jend. Sudirman Kav 48A Jakarta Selatan Jakarta Selatan Alamat domisili : Jl.H.Namin No.24B Home address : JI.H.Namin No.24B RT 15/ RW 07, Cipete Utara RT 15/RW 07, Cipete Utara Kebayoran Baru, Jakarta Selatan Kebayoran Baru, South Jakarta No. Telepon : (021) 22536090 Phone number: (021) 22536090 Jabatan : Presiden Direktur Title : President Director 2. Nama : Yang Cheolung 2. Name : Yang Cheolung Alamat kantor : AIA Central Lt. 26 Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jl. Jend. Sudirman Kav 48A Jakarta Selatan Jakarta Selatan Alamat domisili : Apartemen Kemang Village Home address : Apartement Kemang Village Jl. Kemang Raya No.18D Jl. Kemang Raya No.18D, Bangka, Mampang Prapatan Bangka, Mampang Prapatan Jakarta Selatan Jakarta Selatan No. Telepon : (021) 22536090 Phone number : (021) 22536090 Jabatan : Direktur Title : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the interim consolidated interim PT Graha Layar Prima Tbk dan entitas financial statements of PT Graha Layar anak, Prima Tbk and subsidiary, 2. Laporan keuangan konsolidasian interim 2. The interim consolidated — financial PT Graha Layar Prima Tbk dan entitas anak statements of PT Graha Layar Prima Tbk telah disusun dan disajikan sesuai dengan and subsidiary have been prepared and Standar Akuntansi Keuangan di Indonesia, presented in accordance with Indonesian 3. Financial Accounting Standards: a. Semua informasi dalam laporan keuangan 3. a. All information in the interim konsolidasian interim PT Graha Layar Prima consolidated financial statements of Tbk dan entitas anak telah dimuat secara PT Graha Layar Prima Tbk and lengkap dan benar, subsidiary has been disclosed in a complete and truthful manner,
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ar CGV b. Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk 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 internal dalam PT Graha Layar Prima Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 'CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk. /AIA Central Lv. 26 Jl. Jend, Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id b. The interim consolidated financial Sstatements of PT Graha Layar Prima Tbk and subsidiary do not contain any incorrect information or material facts, nor do they omit Information or material facts, 4. We are responsible for PT Graha Layar Prima Tbk and subsidiary's internal control systems. Thus, this statement is made truthfully. 28 Oktober/ October2025 Atas nama dan mewakili Direksi/ Forand on behalf/of the Board of Directors Nah Jeonghun Presiden Direktur/President Director Yang Cheolung Direktur/Director
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