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cige CGV PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk. 'AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 wwaw.cgv.id PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2025 (UNAUDITED) AND 31 DECEMBER 2024 (AUDITED) AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2025 AND 2024 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 1 Nama : Nah Jeonghun Alamat kantor : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili : Jl.H.Namin No.24B RT 15/ RW 07, Cipete Utara Kebayoran Baru, Jakarta Selatan No. Telepon : (021) 22536090 Jabatan : Presiden Direktur Nama : Yang Cheolung Alamat kantor: AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili : Citadines Sudirman Ciputra World 2 Jl. Karet Sawah No.219 Setiabudi, Jakarta Selatan No. Telepon 1 (021) 22536090 Jabatan : Direktur menyatakan bahwa: 1s 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, We, the undersigned: Name : Nah Jeonghun Office address : AIA Central Lt. 26 Jl. Jend, Sudirman Kav 48A Jakarta Selatan Home address: JI.H.Namin No.24B RT 15/RW 07, Cipete Utara Kebayoran Baru, South Jakarta Phone number : (021) 22536090 Title : President Director 2. Name : Yang Cheolung Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Home address : Citadines Sudirman Ciputra World 2 Jl. Karet Sawah No.219 Setiabudi, Jakarta Selatan Phone number : (021) 22536090 Title : Director declare that: 1. 3 We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary: The interim consolidated — financial statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim consolidated financial statements of PT Graha Layar Prima Tbk and Subsidiary has been disclosed in a complete and truthful manner:
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b. Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Graha Layar Prima Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk (AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id b. The interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary do not contain any incorrect information or material facts, nor do they omit Information or material facts, We are responsible for PT Graha Layar Prima Tbk and subsidiary's intemal control systems. Thus, this statement is made truthfully. 28 Juli/ July 2025 Atas nama dan mewakili Direksi/ Forand on be. Presiden Direktur// President Director If of thgBoard of Directors Yang Cheoiung Direktur/Director
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