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simP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT SALIM IVOMAS PRATAMA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) IP PT SALIM IVOMAS PRATAMA Tbk DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT SALIM IVOMAS PRATAMA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF JUNE 30, 2025 AND FOR THE SIX-MONTH PERIOD THEN ENDED (UNAUDITED) Atas nama dan mewakili Direksi, kami yang bertanda tangan di bawah ini: 1. Nama / Name Alamat kantor / Office Address Alamat domisili / Domiciled at No. Telepon / Phone Number Jabatan / Title 2. Nama / Name Alamat kantor / Office Address Alamat domisili / Domiciled at No. Telepon / Phone Number Jabatan / Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak, 2. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak 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 dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Moleonoto Direktur Utama / President Director Sudirman Plaza ,, Indofood Tower, 11 Floor Jl. Jend. Sudirman Kav. 76-78 Jakarta 12910, Indonesia T.46221 5795 8822 ext. 5001 F.t6221 5793 7504 www.simp.co.id For and on behaif of the Board of Directors, we, the undersigned: Moleonoto Sudirman Plaza, Indofood Tower 22nd Floor Jl. Jend. Sudirman Kav. 76-78, Jakarta 12910 Taman Semanan Indah Blok B. 6/68 Jakarta Barat (021) 5795-8822 Direktur Utama / President Director Tan Agustinus Dermawan Sudirman Plaza, Indofood Tower 22nd Floor Jl. Jend. Sudirman Kav. 76-78, Jakarta 12910 Jl. Agung Utara STS Blok F/32, Sunter Agung Jakarta Utara (021) 5795-8822 Wakil Direktur Utama / Vice President Director certify that: h We take the responsibility for the compilation and presentation of Interim Consolidated Financial Statements of the Company and Subsidiaries, 2. The Interim Consolidated Financial Statements of the Company and Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3. a All information in the Interim Consolidated Financial Statements of the Company and Subsidiaries has been completely and properiy disclosed, b. The Interim Consolidated Financial Statements of the Company and Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact: 4. We are responsible for the internal control system of the Company and Subsidiaries. The statement is made truthfully. Jakarta, 30 Juli 2025/ July 30, 2025 76AMX180409289 Tan Agustinus Dermawan Wakil Direktur Utama / Vice President Director a subsidiary of:
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