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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 DESEMBER 2024 DAN 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2024 DAN 2023 monoleog HOTEL DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND DECEMBER 31, 2023 AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT RED PLANET INDONESIA Tbk DAN ENTITAS ANAK/ PT RED PLANET INDONESIA Tbk AND ITS SUBSIDIARIES Atas nama Direksi, saya yang bertanda tangan dibawah ini/ On beha'f of the Board of Directors, we, the undersigned: Nama/ Name 1 Suwito Alamat/ Address — : Sona Topas Tower, Lantai 154 Jl. Jend Sudirman Kav 26 Jakarta Selatan 12920. Telepon/ Telephone : 462 21 2949 8888 Jabatan! Position Menyatakan bahwa : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian : Direktur Utama/ President Director Deciare that : 1. We are responsible for the preparation and presentation of the consildated financial statements: 2 The consolidated financial statements have been 2 Laporan keuangan konsolidasian telah disusun dan c 8 x disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia, Financial Accounting Standards, 3. @ Semua informasi dalam laporan keuangan 3. a All information in the consolidated financial statements konsolidasian telah dimuat secara lengkap dan benar, has been disclosed in a complete and truthful manner, b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not contain informasi atau fakta material yang tidak benar, dan tidak any incorrect Information ar material facts, nor do they menghilangkan informasi atau fakta material, omit information or material facts, 4, Kami bertanggung jawab atas sistem pengendalian intem 4. We are responsible for internal control systems. dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi We certify the accuracy of this statement. Forand behalfof the Board of Directors Jakarta, 21 Maret / March 2025 Suwito Direktur Utama/ President Director PT. RED PLANET HOTELS INDONESIA TBK 'SONA TOPAS TOWER 15 A" FLOOR, JL JEND, SUDIRMAN KAV 26, JAKARTA 12920 INDONESIA TELX (62-21) 2949 8888 | FAX 4 (62-21) 2949 8889 | EMAIL INDONESIA@REDPLANETHOTELS.COM. WWW.REDPLANETHOTELS.COM
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RED PLANET HOTELS INDONESIA TBK
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