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PT. RICKY PUTRA GLOBALINDO -— RICKY GROUP SPINNING, KNITTING, GARMENT, EMBROIDERY, PRINTING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT RICKY PUTRA GLOBALINDO Tbk DAN ENTITAS ANAK 31 MARET 2025 DAN 31 DESEMBER 2024 SERTA PERIODE TIGA BULANAN YANG BERAKHIR 31 MARET 2025 DAN 2024 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT RICKY PUTRA GLOBALINDO Tbk AND SUBSIDIARIES MARCH 31, 2025 AND DECEMBER 31, 2024 AND FOR THREE MONTHS PERIODE ENDED MARCH 31, 2025 AND 2024 Kami yang bertanda tangan di bawah ini: We, the undersigned below: 1. Nama Paulus Gunawan 1. Name : Paulus Gunawan Alamat kantor Jl. Sawah Lio II No. 29 -37 Office address » Jl. Sawah Lio II No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili: Jl. Pluit Utara Raya 30 Residential address — : Jl. Pluit Utara Raya 30 RT009/005 RT 009/005 Jakarta Utara Jakarta Utara Nomortelepon : (021) 634 2330 Phone number » (021) 6342330 Jabatan : Presiden Direktur Position : President Director 2. Nama Tirta Heru Citra 2. Name » Tirta Heru Citra Alamatkantor — : Jl. Sawah Lio II No. 29 -37 Office address : Jl. Sawah Lio II No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili: Jl. Janur Kuning XI WP-1/10 Residential address — : Jl. Janur Kuning XI WP-1/10 RT 009/016 RT 009/016 Jakarta Utara Jakarta Utara Nomortelepon : (021) 634 2330 Phone number : (021)6342330 Jabatan : Direktur Position : Director menyatakan bahwa : declare that : 1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation of the laporan keuangan konsolidasian Entitas, Entity's consolidated financial statement: 2. Laporan keuangan konsolidasian Entitas telah disusun 2. The Entity's consolidated financial statements have been dan disajikan sesuai dengan Standar Akuntansi Keuangan —” prepared and presented in accordance with Indonesian di Indonesia: Financial Accounting Standard: 3.a. Semua informasi dalam laporan keuangan 3. a. All information presented in the Entity's consolidated konsolidasian Entitas telah dimuat secara lengkap financial statements have been completely and properly dan benar, disclosed b. laporan keuangan konsolidasian Entitas tidak” b. The Entitys consolidated financial statements do not mengandung informasi atau fakta material yang tidak contain any incorrect material information or fact nor omit benar, dan tidak menghilangkan informasi atau fakta any material information or fact: material, 4. Bertanggung jawab atas sistem pengendalian internal 4, Responsible for the internal control system of the Entity. dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our statements are true. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Paulus Gunawan Jakarta, 14 Juli 2025 /luly 14 2025 Tirta Heru Citra Presiden Direktur/President Director Direktur/Director OFFICE : Jl. Sawah Lio II No. 29-37, Jakarta 11250 Tel: (021) 6342330, 6327770 (16 Lines) Fax. : (021) 6332246, 6331640 FACTORY : Jl Industri No. 54, Tarikolot - Citereup, Bogor Tel. : (021) 8751052 (6 Lines) Fax. : (021) 8753604, 8755525 Jl. Raya Bandung - Garut Km. 28 Cicalengka, Bandung Tel: (022) 7793898, 7793998, 7798430 Fax. : (022) 7798436, 7798437
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