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SRTG - Director Statement 31 March 2026.pdf
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PT SARATOGA INVESTAMA SEDAYA Tbk, p— - SARATOGA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2026 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 PT SARATOGA INVESTAMA SEDAYA Tbk. (“PERUSAHAAN”) DAN ENTITAS ANAK Correspondence address Menara Karya, 15tM Floor Jl. H.R. Rasuna Said Block X-5 Kav. 1-2 Jakarta 12950, Indonesia T 46221 57944355 F 16221 5794 4365 W wwwsaratoga-investama.com THE BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2026 AND FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2026 PT SARATOGA INVESTAMA SEDAYA Tbk. (“THE COMPANY”) “AND SUBSIDIARIES Kami, yang bertanda tangan dibawah ini: 1. Nama Alamat kantor 1: Michael W.P. Soeryadjaya : Menara Karya Lantai 15 Jl HR. Rasuna Said Blok X-5 Kav 1-2, Jakarta Selatan : Jl Denpasar Raya No.2 Kuningan Timur, Setiabudi, Jakarta Selatan 1 (021) 57944355 1 Presiden Direktur Alamat domisili Nomor telepon Jabatan Nama Alamat kantor : Lany Djuwita : Menara Karya Lantai 15 Jl HR. Rasuna Said Blok X-5 Kav 1-2, Jakarta Selatan : Apartemen Setiabudi Sky Garden Jl. Karet Belakang Timur, Karet, Setiabudi, Jakarta Selatan (021) 57944355 1 Direktur Alamat domisili Nomor telepon Jabatan menyatakan bahwa: 1: 2 3. 4. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim erusahaan, interim telah dengan Standar Laporan keuangan konsolidasian disusun dan disajikan sesuai Akuntansi Keuangan Indonesia, a. Pengungkapan yang telah kami buat di dalam laporan keuangan konsolidasian interim adalah lengkap dan akurat, b. Laporan keuangan konsolidasian interim tidak mengandung informasi yang menyesatkan dan kami tidak menghilangkan informasi atau fakta material terhadap laporan keuangan konsolidasian interim dan Kami bertanggung jawab atas pengendalian internal. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: In Name Michael W.P. Soeryadjaya Office address Menara Karya 15" Floor JLHR. Rasuna Said Block X-5 Kav 1-2, South Jakarta Residential Jl. Denpasar Raya No.2 address Kuningan Timur, Setiabudi, South Jakarta Phone number (021) 57944355 Position President Director . Name Lany Djuwita Office address Menara Karya 15" Floor JLHR. Rasuna Said Block X-5 Kav 1-2, South Jakarta Residential Setiabudi Sky Garden Apartment address Jl. Karet Belakang Timur, Karet, Setiabudi, South Jakarta (021) 57944355 Director Phone number Position declare that: 1. 3, 4. We are responsible for the preparation and presentation Of the interim consolidated financial statements of the Company, The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard, a. The disclosures we have made in the interim consolidated financial statements are complete and accurate, The interim consolidated financial statements do not contain misleading information and we have not omitted any information or facts that would be material to the interim consolidated financial statements: and We are responsible for the internal control. This statement letter has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 10 Juni/June 2026 Michael W.P. So€ryadjaya Rab Linu Lany Djuwita Presiden Direktur/President Director Direktur/Director
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