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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2026 DAN 31 DESEMBER 2025 monolo HOTEL DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AAS OF JUNE 30, 2026 AND DECEMBER 31, 2025 “AND FOR SIX MONTH PERIOD ENDED DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2026 DAN 2025 JUNE 30, 2026 AND 2025 PT RED PLANET INDONESIA Tbk DAN ENTITAS ANAK/ PT RED PLANET INDONESIA Tbk AND ITS SUBSIDIARIES Atas nama Direksi, saya yang bertanda tangan dibawah ini/ On behalf of the Board of Directors, we, the undersigned: Nama/ Name 1 Eka Sastra Alamat/ Address — : Graha Iskandarsyah Lt. 6 Jl Iskandarsyah Raya No. 66C Kelurahan Melawai, Kecamatan Kebayoran Baru Jakarta Selatan . Telepon/ Telephone : 462 21 2949 8888 Jabatan/ Position — : Direktur Utama/ President Director Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Declare that : 1. We are responsible for the preparation and presentation Of the consildated financial statements, 2. The consolidated financial statements have been 2. Laporan keuangan konsolidasian telah disusun dan G , z disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia, Financial Accounting Standards, 3. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial statements konsolidasian telah dimuat secara lengkap dan benar, has been disclosed in a complete and truthful manner, b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not contain informasi atau fakta material yang tidak benar, dan tidak any incorrect information or material facts, nor do they menghilangkan informasi atau fakta material, omit information or material facts, 4. Kami bertanggung jawab atas sistem pengendalian inten 4. We are responsible for internal control systems. dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi We certify the accuracy of this statement. For and behalf of the Board of Directors Jakarta, 24 Juli | July 24, 2026 Direktur Utama/ President Director PT. Red Planet Indonesia, Tbk Graha Iskandarsyah 6" Floor, Ji.Iskandarsyah Raya No.66C Melawai Kebayoran Baru, Jakarta 12160 Indonesia TEL # (62-21) 2949 8800 | 4 (62-21) 2949 8888 Website www.REDPLANETINDONESIA.CO.ID | WWW.MONOLOOGHOTELS.COM
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