20250729_SRAJ_Rencana Penyampaian Laporan Keuangan_31928302_lamp1.pdf

an SEJAHTERARAYA ANUGRAHJAYA Tbk.

Hormat Kami,
PT Sejahteraraya Anugrahjaya Tbk

Navin Sonthalia
Direktur Utama

Jl, Honoris Raya Kav.6 Kotamodern (Modemnland) Kota Tangerang 15117 Indonesia Telp. 62215578 1988 (Hunting) Fax. 6221 552 9036
Email: mayapada.hospital@mhg.co.id Website: www.mayapadahospital.com

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EY KAP Purwanto Susanti dan Surja

Shape tra future Indonesia Stock Exchange Builking — Tel: 462 215289 5000
Corureeriea Tower 2, 7" Floor Fax: t62 215289 4100
Jl Jend. Sudirman Kav. 52:53 eycom/id
Jakarta 12190, Indonesia
July 22, 2025

Letter No. 5161/PSS/2025

PT Sejahteraraya Anugrahjaya Tbk
Jl. Honoris Raya Kav 6 Modernland,
Kelapa Indah, Tangerang

Banten - Indonesia

Dear Sir,

Thank you for providing us the opportunity to present our June 30, 2025 audit proposal.
Referring to your reguest for general audits on the consolidated financial statements of
PT Sejahteraraya Anugrahjaya Tbk and its subsidiaries (the “Group") we are pleased to
submit to you our fee proposal.

AUDIT SERVICES
Scope of Work

We will perform general audit and report on the consolidated financial statements of
the Group as of June 30, 2025, and for the six-month period then ended, in accordance
with Standards on Auditing established by the Indonesian Institute of Certified Public
Accountants. The objective of our audit is to express an opinion whether the financial
statements have been prepared in conformity with Indonesian Financial Accounting
Standards.

Audit Service Deliverables

Our deliverables will be Independent Auditor's Report on the consolidated financial
statements of the Group as of June 30, 2025, and for the six-month period then ended,
expressing whether those financial statements are in conformity with Indonesian Financial
Accounting Standards.

Time Table

We will agree on the timetable with you that will enable you to meet your reporting
obligations in relation to the deadline notified to us. Any such timetable will, however, be
based on the assumption that we will receive appropriate cooperation and assistance from
the Management.

(KAP Purwanto Susant dan Surja
Registerea Pubilc Accountants KMK No. 69/MK/SK/2025
AA member firm of Ernst & Young Global Limited

Pn

EY

Shape the future
with confidence

PT Sejahteraraya Anugrahjaya Tbk
Letter No. 5161/PSS/2025 Page 20f 2

Fees

Our fees are based on the degree of responsibility and skill involved for the time
necessarily incurred by the work undertaken. We are conscious of cost pressures on our
clients and we take practical steps to minimise time and fees.

We estimate that the fees for the above service will be the following:

(interim Audit for June 30, 2025 “To Rp3o0,000,000 |

Additionally we will bill for out-of-pocket expenses. Out-of-pocket expenses will be charged
at actual costs. Our invoices for fees and out-of-pocket expenses will additionally include
VAT at the applicable rate base on prevailing tax regulation.

Our estimated fees and engagement completion timing are based upon, among other
things, our preliminary review of the Group's records and the representations the Group's
personnel have made to us, and are dependent upon the Group's personnel providing the
reguired assistance on a timely basis as described above. Should our assumptions with
respect to these matters be incorrect or should the condition of the records, degree of
cooperation, or other matters beyond our reasonable control reguire additional
commitments by us beyond those upon which our estimated fees are based, we may adjust
our fees and planned completion dates. In addition, fees for any special audit-related
projects performed at the reguest of appropriate members of management, if permitted
under relevant law and regulations, will be billed separately from the audit fee referred to
above and may be the subject of written arrangements supplemental to those in this letter.

Caveats

This proposal is subject to the completion of our client acceptance procedures, including
satisfying ourselves that we would not have any independence issues, and completion of an
engagement letter.

We cannot guarantee that we can render an ungualified opinion in our reports on the
consolidated financial statements of the Group.

We are committed to delivering a high guality work product and | am confident in our ability
to provide professional results. 1 will ensure that we bring the right combination of
talented, experienced professionals with specialized skills to deliver guality results to your
organization. If you have any guestions regarding this proposal, please do not hesitate to
contact me at (021) 5289-4624.

Yours faithfully, Agreed and Accepted by:
KAP Purwanto Susanti dan Surja PT Sejahteraraya Anugrahjaya Tbk

Para

p:
Shiel Amdhani, CPA pe Navin  Sonthalia

Partner h Cr9

A member Tum of Ernst & Young Giobal Limited