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v PT DANA BRATA LUHUR TBK 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 DANA BRATA LUHUR Tbk DAN ENTITAS ANAK THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS AT JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT DANA BRATA LUHUR Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Domicile Address Nomor Telepon/Telephone Number Jabatan/ Title Nama/Name Alamat Kantor/Office Address Alamat Domisili/Domicile Address Nomor Telepon/Telephone Number Jabatan/Title Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. Semua informasi dalam laporan keuangan konsolidasian tersebut telah dimuat secara lengkap dan benar, dan . Laporan keuangan konsolidasian tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. 31 Juli 2025/July 31, 2025 IBc2aJxo21 Dian Heryandi Direktur Utama/President Director Treasury Tower Lt. 15 Suite H, K. Il Jendral Sudirman, Kav. 52-53 Lot.28, Kebayora We, the undersigned: Dian Heryandi Kawasan District 8, Treasury Tower, Jl. Senopati Raya No. 8B, Kebayoran Baru, Jakarta Selatan Jl. Raya Yasmin No. 135 TM, Yasmin Sektor II, Bogor 021-50106300 Direktur Utama/President Director Hendy Narindra Dewantoro Kawasan District 8, Treasury Tower, Jl. Senopati Raya No. 88, Kebayoran Baru, Jakarta Selatan Komplek TNI AD No. 1A, Jakarta Selatan 021-50106300 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the Group's consolidated financial statements. 2. The consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. 3. a. Allinformation have been fully and correctiy disclosed in the consolidated financial statements, and b. The consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts: 4. We are responsible for the Group's internal control system. This statement has been made truthfully. 6876706 Hendy Narindra Dewantoro Direktur/Director awasan District 8 n Baru, Jakarta 12190 - Indonesia Ph: 021-50106300
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