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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN 31 MARET 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA 31 MARET 2025 DAN 2024 Gerona rictruana STATEMENT OF THE BOARD OF DIRECTORS REGARDING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND OF MARCH 31, 2025 (UNAUDITED) AND DECEMBER 31, 2024 (AUDITED) FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2025 AND 2024 PT VERONA INDAH PICTURES TBK Kami yang bertanda tangan di bawah ini 1. Nama Pie Titin Suryani Alamat Kantor Jl. Panjang Kav. 38-39 No. 68 RT.019 RW. 04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat11520 Alamat Domisili Jl. Pulau Bira Blok A8 No. 15, RT.015, RW.009, Kembangan Utara, Kembangan, Jakarta Barat Nomor Telepon (021)-583565634 Jabatan Direktur Utama 2. Nama Evy Supniati Alamat Kantor Jl. Panjang Kav. 38-39 No. 68 RT.019 RW 04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat, 11520 Alamat Domisili Pons Paradise Ekslusif 87 No. 12 RT. 005, RW 010, Poris Gaga, Batu Ceper, Tangerang Nomor Telepon (021)-583565634 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan, 2. Laporan keuangan telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned. 1. Name Pie Titin Suryani Office Address Jl. Panjang Kav. 38-39 No. 68 RT.019 RW. 04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Domcile Jl. Pulau Bira Blok A8 No. 15, Address RT.015, RW.009, Kembangan Utara, Kembangan, Jakarta Barat Telephone No. (021)-583565634 Title President Director 2 Name Evy Supniati Office Address Jl. Panjang Kav. 38-39 No. 68 RT.019 RW. 04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Domicile Pons Paradise Ekslusif 87 No. 12 Address RT. 005, RW. 010, Poris Gaga, Batu Ceper, Tangerang Telephone No. — (021)-583565634 Title Director Declare that. 1. We are responsible for the preparation and presentation of financial statements, The financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a All information contained in the financial statements have been disclosed in a complete and truthful manner, and b. The financial statements do not contain misleading matenal information or facts, do not omut material information and facts, 4. We are responsible for the Company's intemal control system. This statement letteris made truthfully. Jakarta, 15 September 2025 Seatamber 15 2025 Pre Titin Suryani Direktur Utama/ President Director Evy Supuati irektur/ Director Graha Arteri Mas Ji. Panjang Kav. 38-39 No. 68 Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp. (021) 6835656NGA Fax.: (021) 63350566
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