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PT Citra Marga Nusaphala Persada Tbk Infrastructure Solution Enterprise SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT CITRA MARGA NUSAPHALA PERSADA Tbk DAN ENTITAS ANAKNYA TANGGAL 31 MARET 2025 SERTA UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertandatangan dibawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat domisili sesuai KTP /Domicile as stated on ID Card Nomor telepon/Phone number Jabatan/Position 2. Nama/Name Alamat Kantor/Office address Alamat domisili sesuai KTP (Domicile as stated on ID Card Nomor telepon/Phone number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas anaknya, 2. Laporan keuangan konsolidasian Perusahaan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam taporan keuangan konsolidasian Perusahaan dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan entitas anaknya 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 Perusahaan dan Entitas anaknya. Demikian pernyataan sebenarnya. ini dibuat — dengan Iso somatis BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS PT CITRA MARGA NUSAPHALA PERSADA Tbk AND ITS SUBSIDIARIES AS AT MARCH 31, 2025 AND FOR THE PERIOD THEN ENDED | sesasan We, the undersigned: Arief Budhy Hardono PT Citra Marga Nusaphala Persada Tbk Jl. Yos Sudarso Kav. 28, Sunter Jakarta 14350 Jl. Bona Indah 1 A/4 RT.003/RW.006, Kel. Lebak Bulus, Cilandak, Jakarta Selatan 021 - 65306930 Direktur Utama / President Director HASYIM PT Citra Marga Nusaphala Persada Tbk Jl. Yos Sudarso Kav. 28, Sunter Jakarta 14350 Jl. Nanas I Blok F-8 Matraman — Jakarta Timur 021 - 65306930 Direktur Independen / Independent Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the Company and its Subsidiaries: 2. The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, 3 a. All information in the consolidated financial statements of the Company and is Subsidiaries has been discdlosed in a complete and truthful manner: b. The consolidated financial statements of the Company and its Subsidiaries do not contain misleading material information or fact, nor do they ornit material information or fact: 4. We are responsible for the Company's and Its Subsidiaries internal control system, Thus this statement is made truthfuliy. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Jakarta, 30 April 2025 / Jakarta 25 Kantor: Gedung Citra Marga, Jalan Yos Sudarso Kav. 28, RT. 009 RW. 011 Kel. Sunter Jaya Kec. Tanjung Priok Jakarta 14350 Telepon: 62-21 6530 6930 (Hunting) Fax: 62-21 6530 6931 Website: www.citramarga.com
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