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“ PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION YA E Ca) Head Office : Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory1 : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Factory2 : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia E-mail SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA 1 adr@adr-group.com & corporate@adi-group.com @ export@adr-group.com @ sales.marketing@adr-group.com @ Phone : (62-21)6610033 -6690244 @ Fax. : (62-21) 669 6237 @ Fax. : (62-21) 555 1905 Fax. : (62-21) 598 4415 @ Web : www.smsm.co.id @ Phone : (62-21) 555 1646 (Hunting) @ Phone : (62-21)598 4388 (Hunting) BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT MARET 31, 2025 (UNAUDITED) AND DECEMBER 31, 2024 AND FOR THE PERIODS ENDED MARET 31, 2025 AND 2024 (UNAUDITED) PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini: Nama 5 Alamat kantor Alamat rumah Djojo Hartono Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Diamond Golf Blok DDG No. 112 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telepon 162-21-6690244 Jabatan Direktur Utama Nama : Sumarni Alamat kantor Alamat rumah Telepon Jabatan Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Park View Residence Blok. Y 19/27, RT.002 RW.014, Mekar Bakti, Panongan, Tangerang 162-21-6690244 Direktur Keuangan & Akuntansi Menyatakan bahwa: Ia 4. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Selamat Sempurna Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: Name 1 Djojo Hartono Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Diamond Golf Blok DDG No. 112 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Residential address Telephone 1. #62-21-6690244 Title 1 President Director Name £. Sumarni Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara , Park View Residence Blok. Y 19/27, RT.002 RW.014, Mekar Bakti, Panongan, Tangerang Residential address Telephone 2. 462-21-6690244 Title : Finance & Accounting Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries. 2. The consolidated financial statements PT Selamat Sempurna Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 'a. Allinformation in the consolidated financial statements Of PT Selamat Sempurna Tbk and its subsidiaries has been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries do not contain any incorrect material information or facts, and do not omit material information and facts. 4. We are responsible for internal control system of PT Selamat Sempurna Tbk and its subsidiaries. This statement is made truthfully Jakarta, 28 April 2025 bo Atas nama dan mewakili Direksi | For and on behalf of the Board of Directors Djojo Hartono Direktur Utama President Director 54AMX098524458 Sumarni Direktur Keuangan & Akuntansi Finance & Accounting Director
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