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PT Sentral Mitra Informatika Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA 30 JUNI 2025 PT SENTRAL MITRA INFORMATIKA TBK DAN ENTITAS ANAK Graha Mas Fatmawati, Blok A 27-29 JL RS. Fatmawati No, 71 Jakarta Selatan, Indonesia, 12150 (Gg 2: 52 2172000110 F: 622172800220 WwwwsantraLco.id DIRECTORS' STATEMENT LETTER RELATING TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025 PT SENTRAL MITRA INFORMATIKA TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini 1. Namal Name Alamat kantor/ Office address Alamat domisili sesuai KTP atau kartu/identitas lain/ Domicile as stated in ID Card Nomor telepon/ Phone number Jabatan/ Position 2. Namal Name Alamat kantor/ Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicileras'Stated in ID Card Nomor telepon/ Phone number Jabatan! Position Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan “keuangan PT Sentral Mitra. Informatika Tbk dan Entitas Anak, 2. Laporan keuangan PT Sentral Mitra Informatika Tbk dan 2. Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan PT Sentral Mitra 3. Informatika Tbk dan Entitas Anak telahwdimuat secara lengkap dan benar, b. Laporan keuangan PT Sentral Mitra Informatika Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam PT 4. Sentral Mitra Informatika Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We the undersigned 2 dosephin Handayani Hidajat Graha Mas Fatmawati Blok A No. 27-29 JI. RS Fatmawati No. 71 Jakarta Selatan Jl. Pasir Rockwell Residence No 8A Moch Khafi RT 001 RW 008 Kel. Ciganjur, Kec. Jagakarsa, Jakarta Selatan 021-72800110 Direktur Utama / President Director Christine Herawati Hidajat Graha Mas Fatmawati Blok A No. 27-29 Jl. RS Fatmawati No. 71 Jakarta Selatan Jl. Pendidikan/28RT'007 RW:009 Kel. Cilandak Barat, Kec. Cilandak, JakartaSelatan 021-72800110 Direktur Keuangan | Finance Director State that : We are responsible for the preparation and presentation of financial statemenis PT Sentral Mitra Informatika Tbk and Its Subsidiaries. The financial statement of PT Sentral Mitra Informatika Tbk and Its Subsidiariss have been prepared and presented in accordance with Indonesian Financial Accounting Standars, a. Allnformation contained in the financial statements of PT Sentral Mitra Informatika Tbk and Iis Subsidiaries'is complete and correct: b. The financial statements of PT Sentral Mitra Informatika Tbk and Its Subsidiaries da not contain misleading material information or fact, and do not omit material Information and fact: We are responsible for the PT Sentral Mitra Infarmatika Tbk and Its Subsidiaries internal control system. This statement letter is made truthfully. Jakarta, 28 Juli 2025! July 28, 2025 Direktur Utama | President Director Christine Herawati jat Direktur Keuangan | Finance Director
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