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Deltamas SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT Puradelta Lestari Tbk dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title Menyatakan bahwa: 1. 4. Bertanggung jawab atas penyusunan dan penyajian laporan — keuangan konsolidasian — Perusahaan dan Entitas Anak pada tanggal 30 Juni 2025 dan 31 Desember 2024 serta untuk periode-periode Enam bulan yang berakhir 30 Juni 2025 dan 2024. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak” mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT Puradelta Lestari Tbk and Its Subsidiary We, the undersigned: Hongky Jeffry Nantung Jl. Tol Jakarta — Cikampek Km.37, Cikarang Pusat Bekasi 17530 Jl. Pulau Ayer No.18 RT. 006/009, Kembangan 021 - 89971188 Presiden Direktur/President Director Tondy Suwanto Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 Harapan Indah Blok FC/3, RT/RW. 002/017, Bekasi 021 — 89971188 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the Company's and Its Subsidiary consolidated financial statements as of June 30, 2025 and December 31, 2024 and for the Six month periods ended June 30, 2025 and 2024. 2. The Companys and Its Subsidiary consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 2 All information has been fully and correctly disclosed in the Company's and Its Subsidiary consolidated financial statements, and b. The Company' and Its Subsidiary consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company's and Its Subsidiary internal control system. This statement has been made truthfully. Cikarang, 29 Juli 2025/July 29, 2025 Hongky Jeffry Nantunc / Tondi Sunda Direktur/Director Presiden Direktur/President Director V Kota Deltamas — Marketing Office / Annex Building Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17531 - Indonesia Phone: (62-21) 8997 1188 / 0040 www.deltamas.id Development by zX sojitz (CA'sinarmas land KEL uiiing tor a otertuturo » www.sinarmasland.com
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