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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) Barata Bagmat TI 20 PARA PT Puri Sentul Permai, Tbk BOARD OF DIRECTOR'S STATEMENT LETTER UNTUK TAMUN-TAHUN YANG BERAKHIR PADA 30 SEPTEMBER 2025 dan 31 DESEMBER 2024 PT PURI SENTUL PERMAI Tbk Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa: Xayerius Nursalim Kawasan Industri Sentul, di. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURw. 001/004, Melawai, Kebayoran Baru - Jakarta Selatan 021 — 87905100 Direktur Utama/President Director Irene Nursalim Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURW. 001/004, Melawai, Kebayoran Baru - Jakarta Selatan 021 — 87905100 Direktur/Director State that: RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS (UNAUDITED) FOR THE YEARS ENDED SEPTEMBER 30, 2025 and DECEMBER 31, 2024 PT PURI SENTUL PERMAI Tbk We, the undersigned: Name Office Address Domicile as Stated in ID Card Phone Number Title Name Office Address Domicile as Stated in ID Card Phone Number Titie 1. Kami bertanggung jawab atas penyusunan dan 1, penyajian laporan keuangan (Interim) PT PURI SENTUL PERMAI Tbk (Perusahaan): We are responsible for the preparation and presentation of the financial statements (Unaudited) of PT PURI SENTUL PERMAI Tbk (the Company): 2. Laporan keuangan Perusahaan telah disusun dan 2. disajikan sesuai dengan Standar Akuntansi Keuangan di indonesia: The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a Semua informasi dalam iaporan keuangan 3. @. (Interim) Perusahaan telah dimuat secara statemenis (Unaudited) has been disclosed in lengkap dan benar, a complete and truthful manner: b. Laporan keuangan (Interim) Perusahaan tidak b. The Company's financial statements mengandung informasi atau fakta material (Unaudited) do not contain any incorrect yang tidak benar, dan tidak menghilangkan information or material fact, nor do they omit informasi atau fakta material, dan information or material fact: and Ali information in the Company's financial PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (O21) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com
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maa Te aa PT Puri Sentul Permai, Tbk 4. Kami bertanggung jawab atas sistem 4 We are responsible for the Company's internal pengendalian intern Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya, Thus this statement letter is made truthfully, Bogor, 27 Oktober 2025 / October 27, 2025 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Director Xaverius Nursalim Irene Nursalim Direktur Utama/ Direktur/ President Director Director PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (O21) 8790 5200 email: info@kedaton8.com / purisentulpermaiAyahoo.com
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