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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) 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 31 MARET 2025 dan 31 DESEMBER 2024 PT PURI SENTUL PERMAI Tbk Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan (Interim) PT PURI SENTUL PERMAI Tbk (Perusahaan): 2. Laporan keuangan Perusahaan telah disusun dan 2 dengan Standar disajikan sesuai Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan 3. a. (Interim) Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan (Interim) Perusahaan tidak b. The mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Xaverius Nursalim Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURw. 001/004, Melawai, Kebayoran Baru - Jakarta Selatan 021 — 87905100 Direktur Utama/President Director Irene Nursalim Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. Wijaya IX No. 8, RURw. 001/004, Melawai, Kebayoran Baru - Jakarta Selatan 021 — 87905100 Direktur/Director State that: presentation Akuntansi of the FOR THE YEARS ENDED MARCH 31, 2025 and DECEMBER 31, 2024 PT PURI SENTUL PERMAI Tbk We, the undersigned: Name Office Address Domicile as Stated in ID Card Phone Number Title Name Office Address Domicile as Stated in ID Card Phone Number Title We are responsible for the preparation and statements (Unaudited) of PT PURI SENTUL PERMA! Tbk (the Company): financial The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information in the Company's financial statements (Unaudited) has been disclosed in a complete and truthful manner, PT Puri Sentul Permai, Tbk Companys financial Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 cmail: infodkedaton8.com / purisentulpermai@yahoo.com statements (Unaudited) do not contain any incorrect information or material fact, nor do they omit information or material fact: and
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m | 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, 30 April 2025 / April 30, 2025 reksi/On Behalf of the Board of Director Jaka Nursalim Xaverius Nursalim (Direktur Utama/ Direktur/ — 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@ikedaton8.com / purisentulpermai@yahoo.com
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