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PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN (TIDAK DIAUDIT) PER 31 MARET 2025 DIRECTORS' STATEMENT LETTER RELATED TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) AS OF MARCH 31, 2025 PT TEMAS Tbk. Yang bertandatangan dibawah ini/The undersigned below: Nama/Name Ricky Effendi Alamat kantor /Office address : Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Alamat domisili sesuai KTP IDomicile as stated on ID Card Nomor telepon /Phone number Jabatan/Position Menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jl. Kosambi Selatan Raya Blok C 12 No 66, Duri Kosambi, Cengkareng, Jakarta 021-430 2388 Direktur Utama / President Director Stated that : ta Responsible for the preparation and presentation of the Consolidated financial statements: The Consolidated financial statements have been prepared and presented in accordance the Indonesian — Financial — Accounting Standards: a. All information in the consolidated financial statement has been disclosed in a complete and truthful manner, b. The Consolidated financial statements do not contain any material incorrect information or facts, nor do they omit information or fact, Responsible for the Company's and its Subsidiaries' intemnal control system. This declaration have been made truthfully. Jakarta, 29 April 2025 / April 29, 2025 Ricky Effendi Direktur Utama / President Director 7 JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
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