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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 Armadian Tritunggal 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 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-pericde enam bulan yang berakhir pada 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. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan PT. ARMADIAN TRITUNGGAL DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024, AND FOR THE -SIX PERIODS ENDED JUNE 30, 2025 AND 2024 PT Armadian Tritunggal and Its Subsidiaries We, the undersigned: Monika Dhyana Zakaria Sinarmas MSIG Tower Lantai 10, Jl. Jenderal Sudirman Kav. 21, RT/RW 012/001, Kelurahan Karet, Kecamatan Setiabudi, Jakarta Selatan Jl Turguoise Ti.mur | No. 018 — PHG, RT/RW 001/006, Curug Sangereng, Kelapa Dua, Tangerang, Banten (021) 8061 3737 Direktur Utama/President Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statements 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. 3. a All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and
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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. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini sebenarnya. dibuat dengan AR “As PT. ARMADIAN TRITUNGGAL b. The Company and its Subsidiaries' 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 Company's internal control system. This statement has been made truthfully. " METERAI "TEMPEL SAMX094621681 ! (monika Dhyana Zakaria Direktur Utama/President Director
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PT. ARMADIAN TRITUNGGAL DIRECTORS' STATEMENT ON THE RESPONSIBILITY
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