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MICHELIN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) PT MULTISTRADA ARAH SARANA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama Kevin David Grant Alamat kantor : Jl. Raya Lemahabang Km 58,3 Cikarang Timur, Bekasi, 17550 Alamat rumah : Jl Palem Putri 3, No 33, Cibatu, Cikarang Selatan, Bekasi Telepon 1 (021) 89140333 Jabatan : Direktur 2. Nama : Ritesh Alamat kantor : Jl. Raya Lemahabang Km 58,3 Cikarang Timur, Bekasi, 17550 Alamatrumah : 1074, Jasmine Tower Pondok Indah Golf Apartment, Jl. Metro Kencana IV No. 9, Pd. Pinang, Jakarta Selatan Telepon 1 (021) 89140333 Jabatan 2 Direktur Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak, 2 Laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Multistrada Arah Sarana Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 SEPTEMBER 2024 AND FOR THE NINE-MONTH (UNAUDITED) PERIOD ENDED PT MULTISTRADA ARAH SARANA Tbk AND ITS SUBSIDIARIES We, the undersigned: 1. Name : Kevin David Grant Office address: Ji. Raya Lemahabang Km 58.3 Cikarang Timur, Bekasi, 17550 Home address: Jl Palem Putri 3, No 33, Cibatu, Cikarang Selatan, Bekasi Phone number — : (021) 89140333 Title : Director 2. Name : Ritesh Office address Jl. Raya Lemahabang Km 58.3 Cikarang Timur, Bekasi, 17550 Home address: 1074, Jasmine Tower Pondok Indah Golf Apartment, Jl. Metro Kencana IV No. 9, Pd. Pinang, Jakarta Selatan Phone number: (021) 89140333 Title : Director Declare that : 1. We are responsible for the preparation and presentation Of the interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries, The interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries has been disclosed in a complete and truthful manner: b. The interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries do not contain false material information oracts, nor do they omit material information or facts: and We are responsible for the internal control system of PT Multistrada Arah Sarana Tbk and its subsidiaries. Thus, this statement is made truthfully. Atas nama dan mewakili Dewan Direksi/For and on behalf of the Board of Directors Cikarang, 22 Oktober/October 2024 Kevin David Granit Direktur / Director PT Multistrada Arah Sarana, Tbk 23 21ALX15272474 Ritesh £ Direktur / Director Jalan Raya Lemahabang km 58,3 Desa Karangsari, Cikarang Timur, Kabupaten Bekasi, Jawa Barat, Indonesia 17550 Telp (62) 21 89140333 | Fax. (62) 21 89143838
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