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SANE member of ASTRA Financial SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 30 JUNI 2024 PT SURYA ARTHA NUSANTARA FINANCE p. www.sanf.co.id BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ENDED ON 30 JUNE 2025 AND 37 DECEMBER 2024 AND FOR THE SIX-MONTHS PERIOD ENDED ON 30 JUNE 2025 AND 30 JUNE 2024 PT SURYA ARTHA NUSANTARA FINANCE Kami yang bertanda tangan di bawah ini: 1. Nama : Wempy Kunto Wiambodo Alamatkantor : 18 Office Park, Lt. 23 JI. TB. Simatupang No.18 Jakarta 12520 Alamatrumah : Jl. Kucica | Blok JG 4/10 RT. 003/ RW. 011 Pondok Aren - Tangerang Selatan Telepon 1 7817555 Jabatan : Presiden Direktur 2. Nama : Handy Hartono Alamatkantor : 18 Office Park, Lt. 23 Jl. TB. Simatupang No.18 Jakarta 12520 Alamatrumah : Jl. Batu Ceper VIII/41.I RT. 006/ RW. 001 Gambir — Jakarta Pusat Telepon : 7817555 Jabatan : Direktur Keuangan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Surya Artha Nusantara Finance (“Perseroan”): 2. Laporan keuangan Perseroan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perseroan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perseroan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name : Wempy Kunto Wiambodo Office address : 18 Office Park, 23” FI. Jl. TB Simatupang No.18 Jakarta 12520 Residential address 1 Jl. Kucica i Blok JG 4/10 RT. 003/ RW. 011 Pondok Aren — Tangerang Selatan Telephone 1 7817555 Title ? President Director 2. Name : Handy Hartono Office address : 18 Office Park, 23” FI. Jl. TB Simatupang No.18 Jakarta 12520 Residential address 1 Jl. Batu Ceper VIN/41.1 RT. 006/ RW. 001 Gambir — Jakarta Pusat Telephone 1 7817555 Title : Finance Director declare that: 1. We are responsible for the preparation and the presentation Of the financial statements of PT Surya Artha Nusantara Finance (the “Company'): 2. The financial statements of the Company have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a All information has been fully and correctiy disclosed in the financial statements of the Company, b. The financial statements of the Company do not contain false material information orfacts, nor do they omit material information or facts: 4. We are responsible for the Company's interna! control system. This statement has been made truthfully. (Aw Jakarta, 29 Juli/July 2025 @SShtes nama dan mewakili DireksilFor and on behaif of the Board of Directors d, Wempy Kunto Widmbodo Presiden Direktur/ President Director Handy Hartono Direktur Keuangan/ Finance Director
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