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. PT. RICKY PUTRA GLOBALINDO —) SPINNING, KNITTING, GARMENT, EMBROIDERY, PRINTING RICKY GROUP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT RICKY PUTRA GLOBALINDO Tbk DAN ENTITAS ANAK 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 SERTA PERIODE SEMBILAN BULANAN YANG BERAKHIR 30 SEPTEMBER 2024 DAN 2023 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT RICKY PUTRA GLOBALINDO Tbk AND SUBSIDIARIES SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR NINE MONTHS PERIODE ENDED SEPTEMBER 30, 2024 AND 2023 Kami yang bertanda tangan di bawah ini: We, the undersigned below: 1. Nama : Paulus Gunawan 1. Name : Paulus Gunawan Alamat kantor — : Jl. Sawah Lio II No. 29-37 Office address 1 Jl. Sawah Lio II No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili : Jl. Pluit Utara Raya 30 Residentialaddress — : Jl. Pluit Utara Raya 30 RT 009/005 RT009/005 Jakarta Utara Jakarta Utara Nomortelepon : (021) 634 2330 Phone number 2 (021) 634 2330 Jabatan : Presiden Direktur Position : President Director 2. Nama 1 Tirta Heru Citra 2. Name 2 Tirta Heru Citra Alamatkantor — : Jl. Sawah Lio II No. 29-37 Office address 1 Jl. Sawah Lio II No. 29-37 Jakarta Barat Jakarta Barat Alamat domisili : Jl. Janur Kuning XI WP-1/10 Residentialaddress — : Jl. Janur Kuning XI WP-1/10 RT 009/016 RT 009/016 Jakarta Utara Jakarta Utara Nomor telepon (021) 634 2330 Phone number 2 (021) 634 2330 Jabatan 1 Direktur Position : Director declare that : . Responsible for the preparation and presentation of the Entity's consolidated financial statements: menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Entitas, » 2. Laporan keuangan konsolidasian Entitas telah disusun 2. The Entity's consolidated financial statements have been dan disajikan sesuai dengan Standar Akuntansi Keuangan prepared and presented in accordance with Indonesian di Indonesia, Financial Accounting Standard: 3. a. Semua informasi dalam laporan keuangan 3. a. All information presented in the Entity's consolidated konsolidasian Entitas telah dimuat secara lengkap financial statements have been completely and properiy dan benar, disclosedj b. Laporan keuangan konsolidasian Entitas tidak b. The Entity's consolidated financial statements do not contain any incorrect material information or fact nor omit any material information or fact: mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4, Bertanggung jawab atas sistem pengendalian internal 4. Responsible for the internal control system of the Entity. dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our statements are true. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 29 OKTOBER 2020/9STOBER 29 2024 Yi. ALI Tirta Heru Citra Direktur/Director Paulus Gunawan Presiden Direktur/President Director OFFICE: Jl. Sawah Lio II No. 29-37, Jakarta 11250 Tel : (021) 6342330, 6327770 (16 Lines) Fax. : (021) 6332246. 6331640 FACTORY : Jl. Industri No: 54, Tarikolot - Citereup, Bogor Tel. : (021) 8751052 (6 Lines) Fax. : (021) 8753604, 8755525 JI- Raya Bandung - Garut Km. 28 Cicalengka, Bandung Tel : (022) 7793898, 7793998, 7798430 Fax. : (0227798436, 7798437
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