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PT Puri Sentul Permai, Tbk ——. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA BOARD OF DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DESEMBER 2024 dan 2023 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. laporan keuangan PT Puri Sentul penyajian Permai Tbk (“Perusahaar”), Xaverius Nursalim Kawasan Industri Sentul, Jl. Surya Raya, Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang — Bogor Jl. Wijaya IX No. 8, RYRw. 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: DECEMBER 31, 2024 and 2023 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 presentation of the financial statements of PT Puri 2. Laporan keuangan Perusahaan telah disusun dan 2. disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan 3. Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Sentul Permai Tbk (“the Company”), The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the Company's financial Statements has been disclosed in a complete and truthful manner, b. The Company's financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, and 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: infogkedaton8.com / purisentulpermaiyahoo.com
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PT Puri Sentul Permai, Tbk 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's internal pengendalian internal Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Jakarta, 21 Maret/ March 21, 2025 Atas Nama dan Mewakili Direksi/ On Behalf of the Board of Directors 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: infodikedaton8.com / purisentulpermaigyahoo.com
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