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@ PT. SURYAMAS DUTAMAKMUR, Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2025, 31 DESEMBER 2024 DAN 1 JANUARI 2024/31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2025 DAN 2024 PT SURYAMAS DUTAMAKMUR TBK 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 2. 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. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 31 Maret 2025, 31 Desember 2024 dan 1 Januari 2024/31 Desember 2023 serta untuk periode-periode yang berakhir 31 Maret 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 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 ak benar, dan tidak atau fakta 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. THE DIRECTORS' STATEMENT ON THE RESPONSILIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025, DECEMBER 31, 2024 AND JANUARY 1, 2024/DECEMBER 31, 2023 AND FOR THE THREE MONTH PERIODS ENDED MARCH 31, 2025 AND 2024 PT SURYAMAS DUTAMAKMUR TBK We, the undersigned: Liauw, Herry Hendarta Plaza Marein Lt. 16 Jl. Jend Sudirman Kav. 76-78 Jl. KR. Jaya Baru E-4 / 114 Jakarta Pusat (021) 57936733 Direktur Utama/ President Director Sanjaya Sutarsa Plaza Marein Lt. 16 Jl. Jend Sudirman Kav. 76-78 Muara Karang Blok A.3.3/22 Jakarta Utara (021) 57936733 Direktur/ Director declare that: 1. We are responsible for the preparation and presentation of the Company and Its Subsidiaries' consolidated financial statements as of March 31, 2025, December 31, 2024 and January 1, 2024/December 31, 2023 and for the three month periods ended March 31, 2025 and 2024. 2. The Company and Its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a All information has been fully and correctly disclosed in the Company and Its Subsidiaries' ated financial statements, not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and Its Subsidiaries' internal control system. This statement has been made truthfully Jakarta, 22,Mei 2N251Mev 22. 2025 Direktur Utama/President Je mihagaa Sudirman Plaza Business Complex, Plaza Marein 16" Floor Jl. Jenderal Sudirman Kav. 76-78 Jakarta 12910 INDONESIA Tel. : (62-21) 5793 6733 (Hunting) Fax. : (62-21) 5793 6730
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