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Page 1 OCR 0.929
DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk periode-periode enam bulan yang berakhir 30 Juni 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statement as of June 30, 2025 and December 31, 2024 and for the six-month periods ended June 30, 2025 and 2024. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 2 OCR 0.905
DSS BA. creray and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta a. All information has been fully and correctly disclosed in the Company and its Subsidiaries consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or material. facts. 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian intern dalam Perusahaan. internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 9 September 2025/September 9, 2025 BU METERAI : 3 By L. Krisnan Cahya Alex Sutanto Presiden Direktur/President Director Direktur/Director PT. Dian Swastatika Sentosa Tbk. Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 3 OCR 0.929
DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan! Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk periode-periode enam bulan yang berakhir 30 Juni 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries” consolidated financial statement as of June 30, 2025 and December 31, 2024 and for the six-month periods ended June 30, 2025 and 2024. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 4 OCR 0.891
ADss energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 9 September 2025/September 9, 2025 - Lu imu RUPIAH wu 1SAMK380242b01 L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24 floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 5 OCR 0.927
Gjbss energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk periode-periode enam bulan yang berakhir 30 Juni 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statement as of June 30, 2025 and December 31, 2024 and for the six-month periods ended June 30, 2025 and 2024. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24## floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 6 OCR 0.913
La DSS energy and infrastructure 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. We are responsible for the Company's internal control system. This statement has been made truthfully. 9 September 2025/September 9, 2025 Ma "METE | TEMP 7AMX330242876 L. Krisnan Cahya Presiden Direktur/President Director PT. Dian Swastatika Sentosa Tbk. Alex Sutanto Direktur/Director Sinar Mas Land Plaza, Tower II, 24# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 « Fax : (62-21) 31990259
Page 7 OCR 0.934
ADss energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk periode-periode enam bulan yang berakhir 30 Juni 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24th floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006 / RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statement as of June 30, 2025 and December 31, 2024 and for the six-month periods ended June 30, 2025 and 2024. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
Page 8 OCR 0.908
ADSS energy and infrastructure 3. a. Semua informasi dalam laporan a. All information has been fully and keuangan konsolidasian Perusahaan correctly disclosed in the Company dan Entitas Anak tersebut telah dimuat and its Subsidiaries' consolidated secara lengkap dan benar, dan financial statements, and b. Laporan keuangan konsolidasian b. The Company and its Subsidiaries' Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan 4. We are responsible for the Company's internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. 9 September 2025/September 9, 2025 wu " METE Ti mua guru en — L IASAMIX330242886 L. Krisnan Cahya Presiden Direktur/President Director Alex Sutanto Direktur/Director PT. Dian Swastatika Sentosa Tbk. Sinar Mas Land Plaza, Tower II, 24t# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 31990258 » Fax : (62-21) 31990259
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