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£ GRAND DEVELOPMENT PT. Grand House Mulia Tbk. Kawasan Parkville Serpong Jl. Raya Pengasinan No. 99, Gn. Sindur - Bogor 021 - 7587 1688 www.granddevelopment.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN KONSOLIDASIAN INTERIM 30 JUNI 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT GRAND HOUSE MULIA Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2025 AND 2024 DAN ENTITAS ANAKNYA 045/GHM/DIR/VII/25 Kami yang bertanda tangan di bawah ini : 1. Nama : Velliana Tanaya Alamat Kantor — : Jl Raya Pengasinan No.99 RTO05/03, Gunung Sindur, Bogor, Jawa Barat Alamat Domisili : Jl Kelapa Sawit XIV BG 13/11 RTO08/013, Pakulon Barat, Kelapa Dua 1 021-5389388 : Direktur Utama / President Director Nomor Telepon Jabatan Rio Handono : JI Raya Pengasinan No.99 RT005/03, Gunung Sindur, Bogor, . Nama Alamat Kantor Jawa Barat 'Alamat Domisili”: Taman Asri C 6/13 RTOO8/001, Cipadu Jaya, Larangan NomorTelepon : 021-5389388 Jabatan : Direktur / Director Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya: . Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. . Kami bertanggung jawab atas sistem pengendalian internal di PT Grand House Mulia Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Bogor, 29 Juli 2025 / July 29, Ta We, the undersigned : 1. Name : Velliana Tanaya Ofice Address £ JIRaya Pengasinan No.99 RTOOS/03, Gunung Sindur, Bogor, Jawa Barat Domicileaddress —: JI Kelapa Sawit XIV BG 13/11 RTO08/013, Pakulon Barat, Kelapa Dua Phone Number: 021-5389388 Position : Direktur Utama / President Director 2. Name : Rio Handono Office Address » JIRaya Pengasinan No.99 RT005/03, Gunung Sindur, Bogor, Jawa Barat Domicileaddress — : Taman Asri C 6/13 RTOO8/O0I, Cipadu Jaya, Larangan Phone Number: 021-5389388 Position : Direktur / Director Declare that : 1 We are reponsible for the preparation and presentation of interim consolidated financial statements of PT Grand House Mulia Tbk and its Subsidiaries: 2. The interim consolidated financial statements of PT Grand House Mulia Tbk and its 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 PT Grand House Mulia Tbk and its Subsidiaries is complete and coret: b. The interim consolidated financial statements of PT Grand House Mulia Tbk and its Subsidiaries do not contain misleadIing material information or facts, and do not omi material information or factsi 4. We are responsible for the internal control system of PT Grand House Mulia Tbk and its Subsidiaries. This statement leter is made truthfully.
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