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k33 DAAZ” SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON LAPORAN KEUANGAN KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED FINANCIAL UNTUK PERIODE-PERIODE ENAM BULAN STATEMENTS FOR THE SIX MONTHS YANG BERAKHIR PADA PERIODS ENDED JUNE 30, 2025 AND 2024 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) (UNAUDITED) PT DAAZ BARA LESTARI TBK DAN ENTITAS ANAK” PT DAAZ BARA LESTARI TBK AND SUBSIDIARIES Yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama Mahar Atanta Sembiring Name 1. Alamat Kantor Office 8 Building 21"' floor unit E and F, Office Address SCBD Lot 28, Jl. Jend. Sudirman Kav. 52-53, South Jakarta Alamat Domisili sesuai KTP Jl. Martimbang V No 9, RT 007 Domicile as Stated in ID Card RW 005, Kebayoran Baru, Jakarta Selatan Nomor Telepon 021 29333203 Phone Number Jabatan Direktur Utama/ President Director Title 2. Nama Muljanto Name 2. Alamat Kantor Office 8 Building 215! floor unit E and F, Office Address SCBD Lot 28, Jl. Jend. Sudirman Kav. 52-53, South Jakarta Alamat Domisili sesuai KTP Taman Surya 3 F-1/43, RT 002 Domicile as Stated in ID Card RW 018, Pegadungan, Kalideres Jakarta Barat Nomor Telepon 021 29333203 Phone Number Jabatan Direktur Keuangan/Chief Financial Title Officer Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT Daaz Bara Lestari Tbk dan Entitas Anak, statements of PT Daaz Bara Lestari Tbk and Subsidiaries, 2. Laporan keuangan konsolidasian PT Daaz Bara 2. The consolidated financial statements of PT Daaz Lestari Tbk dan Entitas Anak telah disusun dan Bara Lestari Tbk and Subsidiaries have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards, a. Semua informasi dalam laporan keuangan a. All information contained in the consolidated konsolidasian PT Daaz Bara Lestari Tbk dan financial statements of PT Daaz Bara Lestari Entitas Anak telah dimuat secara lengkap dan Tbk and Subsidiaries have been disclosed in benar, a complete and truthful manner, b. Laporan keuangan konsolidasian PT Daaz b. The consolidated financial statements of Bara Lestari Tbk dan Entitas Anak tidak PT Daaz Bara Lestari Tbk and Subsidiaries mengandung informasi atau fakta material do not contain misleading material information yang tidak benar, dan tidak menghilangkan or facts, nor do they omit material information informasi atau fakta material, dan or facts: and PT Daaz Bara Lestari Tbk Office 8 Building, 21" Floor Unit E&F JI. Senopati No. 88, Senayan, Kebayoran Baru Jakarta Selatan 12190 Tel. 021-293 3203
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3. Kami bertanggung jawab atas sistem 3. We are responsible for PT Daaz Bara Lestari Tbk pengendalian intern dalam PT Daaz Bara Lestari and its Subsidiaries internal control system. Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Jakarta, 30 Juli 2025/ July 30, 2025 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Directors Muljanto irektur Keuangan/ Chief Financial Officer Mahar Atanta Sembiring Direktur Utama / President Director
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PT Daaz Bara
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Daaz Lestari Tbk
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Bara Lestari Tbk
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PT Daaz Bara Lestari Entitas Anak
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