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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) —ai PT Puri Sentul Permai, Tbk BOARD OF DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS (UNAUDITED) UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 30 FOR THE YEARS ENDED JUNI 2025 dan 31 DESEMBER 2024 JUNE 30, 2025 and DECEMBER 31, 2024 PT PURI SENTUL PERMAI Tbk PT PURI SENTUL PERMAI Tbk Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili sesuai KTP Xaverius Nursalim Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RYRw. 001/004, Melawai, Kebayoran Baru - Jakarta We, the undersigned: Name Office Address Domicile as Stated in ID Card Selatan Nomor Telepon 021 — 87905100 Phone Number Jabatan Direktur Utama/President Director Title Nama Irene Nursalim Name Alamat Kantor Kawasan Industri Sentul, Jl. Surya Raya Office Address Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Alamat Domisili sesuai KTP Jl. Wijaya IX No. 8, RYRw. 001/004, Melawai, Kebayoran Baru - Jakarta Domicile as Stated in ID Card Selatan Nomor Telepon 021 — 87905100 Phone Number Jabatan Direktur/Director Title Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan (Interim) PT PURI SENTUL PERMAI Tbk (Perusahaan): We are responsible for the preparation and presentation of the financial statements (Unaudited) of PT PURI SENTUL PERMAI Tbk (the Company): The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 2. Laporan keuangan Perusahaan telah disusun dan 2. disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a All information in the Company's financial statements (Unaudited) has been disclosed in Semua informasi dalam laporan keuangan 3. a. (Interim) Perusahaan telah dimuat secara lengkap dan benar, a complete and truthful manner: b. Laporan keuangan (Interim) Perusahaan tidak b. The Companys financial — statements mengandung informasi atau fakta material (Unaudited) do not contain any incorrect yang tidak benar, dan tidak menghilangkan information or material fact, nor do they omit informasi atau fakta material: dan information or material fact, and PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermaifiyahoo.com
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PT Puri Sentul Permai, Tbk 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's internal pengendalian intern Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Bogor, 28 Juli 2025 / July 28, 2025 Atas Nama dan Mewakili Direksi/On Behalf of the Board "" METERAI TEMPEL EEAMX333356621 Xaverius Nursalim Irerje Nursalim Direktur Utama/ irektur/ President Director Director PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermai@yahoo.com
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