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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK PERIODE YANG BERAKHIR 30 JUNI 2025 SARASWANTI DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE PERIODS NDED JUNE 30, 2025 PT SARASWANTI ANUGERAH MAKMUR, Tbk. DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, Tbk. AND ITS SUBSIDIARIES d: Ir. Yahya Taufik AMG Tower Lt. 20, Jl. Dukuh Menanggal 1-A, Gayungan, Surabaya Graha Family blok J-08 RT 04 RW 02 Kel. Pradah Kali Kendal, Kec. Dukuh Pakis, Surabaya Kami yang bertanda tangan dibawah ini / We the undersi Nama / Name Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in ID card igne Nomor telepon / Phone Number 0. Jabatan / Position Nama / Name Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in ID card Nomor telepon / Phone Number Jabatan / Position 0. Menyatakan bahwa / State that: 1 Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim, Laporan Keuangan Konsolidasian Interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku umum di Indonesia: 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. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Bertanggung jawab atas kepatuhan ketentuan dan peraturan yang berlaku. a terhadap Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi / Surabaya, 29 31-82516888 Direktur Utama / President Director Theresia Yusufiani Rahayu AMG Tower Lt. 20, Jl. Dukuh Menanggal 1-A, Gayungan, Surabaya Kutisari Selatan 9/15, RT 05 RW 03 Kel. Kutisari, Kec. Tenggilis Mejoyo, Surabaya 31-82516888 Direktur Keuangan / Finance Director Responsible for the preparation and presentation of the interim consolidated financial statements: The interim consolidated financial statement has been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK): All information combined in the interim consolidated Sinancial statements is complete and correct: The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts: Responsible for the Company 's internal control system. We are responsible for compliance with the applicable laws and regulations. This statement letter is made truthfully. For and on behalf of the Board of Directors Juli 2025 / July 29, 2025 Ir. Yahya Taufik EL 4AMX379160349 Theresia Yusufiani Rahayu Direktur Utama / President Director Direktur Keuangan / Finance Director A MEMBER OF SARASWANTI GROUP OFFICE: AMG Tower, 20" For, JI. Dukuh Menanggal 1- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesa. PHONE: 4-6231-82516888, FAX: 4 6231-82516555. E-MMIL: sam@saraswonti.com, WEBSITE: www,saraswontifeiizer.com
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