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AN (DPN WPPj CONSTRUCTION & INVESTMENT Empowering The Future SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 31 DESEMBER 2024 DAN 2023 PT PP (PERSERO) TBK DIRECTORS STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 AND 2023 PT PP (PERSERO) TBK Saya yang bertanda tangan dibawah ini : a. Nama Alamat Kantor Alamat Domisili Nomor Telepon Novel Arsyad Jl. Letjend. TB Simatupang No.57, Jakarta Timur Jl. Petamburan IV/10 RT 05/RW 05, Jakarta Pusat (021)-8403883 I, the undersigned : Name Office Address Domicile Address Phone number Jabatan Direktur Utama / President Director Position b. Nama Agus Purbianto Name Alamat Kantor Jl. Letjend. TB Simatupang No.57, Jakarta Timur Office Address Alamat Domisili Nomor Telepon Jabatan Menyatakan bahwa : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan, Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan telah diungkapkan secara lengkap dan benar. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 2 b. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Jl. Selorejo No.51A, Lowok Waru, Malang (021)-8403883 Direktur Keuangan / Director of Finance Domicile Address Phone number Position Stated that : 1 We are responsible for the preparation and presentation of the financial statements: The financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the financial statements have been disclosed completely and correctiy. . The financial statements do not contain any incorrect information or material fact, nor does it omit information or material fact. We are responsible for internal control system within the company. Demikian pernyataan ini dibuat dengan sebenarnya. / This statement letter is made truthfully. Jakarta, 05 Maret 2025/ March 05, 2025 3 - z u Ta Ta & Novel/ArsyadM, 4, s Purbianto «W—Direktur Utama Y “T!on & Birektur Keuangan President Director - - Director of Finance / www.ptpp.co.id PT PP (Persero) Tbk Plaza PP - Wisma Subiyanto Jl. Letjend TB Simatupang No.57 Pasar Rebo, Jakarta 13760 T 462 21 840 3883 (hunting) F 462 21 8403936 1462 21 840 3890 CORSEC | LEGAL RM FINACC J kan 7 -a D s00ex G) ntonis (GO) Gnvo.is
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