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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) @eRonNA rtcTuxr3 DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR AS AT JUNE 30, 2025 (UNAUDITED) AND 31 DECEMBER 2024 (AUDITED) PT VERONA INDAH PICTURES TBK dimuat secara lengkap dan benar, Kami yang bertanda tangan di bawah ini. We, the undersigned. 1 Nama Pie Titin Suryani 1. Name Pie Titin Suryani Alamat Kantor Jl Panjang Kav. 38-39 No 68 Office Address Jl. Panjang Kav. 38-39 No. 68 RT.019 RW04, Kedoya Selatan, RT.019RW.04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Kebon Jeruk, Jakarta Barat 11520 Alamat Domisili — Jl Pulau Bira Biok A8 No. 15, Domicile Jl. Pulau Bira Blok A8 No. 15, RT.015, RW.009, Kembangan Address RT.015, RW.009, Kembangan Utara, Kembangan, Jakarta Barat Utara, Kembangan, Jakarta Barat Nomor Telepon (021)-583565634 Telephone No. (021583565634 Jabatan Direktur Utama Title President Director 2. Nama Evy Supriati 2. Name Evy Supnati Alamat Kantor Jl. Panjang Kav. 38-39 No. 68 Office Address Jl. Panjang Kav. 38-39 No. 68 RT.019 RW.04, Kedoya Selatan, RT.019 RW.04, Kedoya Selatan, Kebon Jeruk, Jakarta Barat, 11520 Kebon Jeruk, Jakarta Barat 11520 Alamat Domisili — Poris Paradise Ekslusif 87 No. 12 Domicile Poris Paradise Ekslusif B7 No. 12 RT.005, RW.010, Poris Gaga, Address RT.005, RW.010, Poris Gaga, Batu Ceper, Tangerang Batu Ceper, Tangerang Nomor Telepon — (021)-583565634 Telephone No. (021)-583565634 Jabatan Direktur Title Director Menyatakan bahwa: Dedare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan, presentation of financial statemenis: 2. Laporan keuangan telah disusun dan disajikan sesuai 2 The financial statements have been prepared and Standar Akuntansi Keuangan di Indonesia, presented in accordance with Indonesian Financial Accounting Standards: 3. 'a Semua informasi dalam laporan keuangan telah 3. a. All information contained in the financial statements have been disclosed in a complete and truthful manner, and b. Laporan keuangan tidak mengandung informasi atau b. The financial statements do not contain fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, misleading matenil information or facts, do not omit materiai information and facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company's internal Demikian pernyataan ini dibuat dengan sebenamya. intemal Perusahaan control system. This statement letteris made truthfully. Jakarta, 29 Juli 2025/ July 29, 2025 Pie Titin Suryani Direktur Utama/ President Director Graha Arteri Mas Ji. Panjang Kav. 38-39 No. 68 Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp. (021) 5838656164 Fax. (021) 58356566
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