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PT. SUMBER SINERGI MAKMUR Tbk Fox Logger Tower, Jalan Cideng Barat 31A RT. 003 RW. 011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta — 10150 Telp. (021) 38793039 | corsec@foxlogger.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR TANGGAL 30 JUNI 2025 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THREE MONTHS ENDED ON JUNE 30, 2025 PT Sumber Sinergi Makmur Tbk Yang bertanda tangan di bawah ini : L M 1. Nama/ Name Alamat kantor/ Office address 'Alamat/ Domicile address Nomor telepon kantor/ Phone number Jabatan/ Title Nama/ Name Alamat kantor/ Office address Alamat/ Domicile address Nomor telepon kantor/ Phone number Jabatan/ Title lenyatakan bahwa : Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim PT Sumber Sinergi Makmur Tbk. . Laporan Keuangan Konsolidasian Interim Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan telah dimuat secara lengkap dan benar. Laporan Keuangan Konsolidasian Interim Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. . Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 25 Juli We, Ihe undersigned : Alamsyah Fox Logger Tower, Jalan Cideng Barat 3IA RT.003 RW.011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta — 10150 Sunter Garden Blok D-4/9, RT/RW 005/018, Kel/Desa Sunter Agung, Kec. Tanjung Priok, Jakarta Utara “#62 811-8189-000 Direktur Utama/ President Director Tommy Indra Anggara Fox Logger Tower, Jalan Cideng Barat 31A RT.003 RW.011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta — 10150 Jalan Batanghari VII No. 337 RT. 010 RW. 005 Bakti Jaya, Sukma Jaya, Kota Depok 462 878-5315-8464 Direktur / Director State that : I. We are responsible for the preparation and presentation of the Interim Consolidated Financial Statements of PT Sumber Sinergi Makmur Tbk. The Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. @. All information contained in Interim Consolidated Financial Statements of the Company has been presented completely and accurately. . The Interim Consolidated Financial Statements of the Company do not contain misleading material information, or facts, and do not omit material information or facts. We are responsible for the internal control system of the Company. This statement letter is made truthfully. '025/ July 25, 2025 PT Sumber Sinergi Makmur Tbk Direktur Utama/ President Director Tommy Indra Anggara Direktur / Director
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