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" PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION NAD) Head Office : Wisma ADA, Jl. Pluit Raya | No. 1, Jakarta 14440 - Indonesia Factory1 : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Factory2 : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia Email 30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL SERTA UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2024 DAN 2023 (TIDAK DIAUDIT) PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA 1 adr@adr-group.com @ corporate@adr-group.com @ export@adr-group.com @ sales.marketing@adr-group.com @ Phone: (62-21)6610038-6690244 @ Fax :(62-21) 669 6237 '@ Phone: (62-21)555 1646 (Hunting) 8 Fax : (62-21) 555 1905 @ Phone : (62-21)598 4388 (Hunting) — @ Fax : (82-21) 598 4415 @ Web : www.smsm.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2024 (UNAUDITED) AND DECEMBER 31, 2023 AND FOR THE PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 (UNAUDITED) PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini: Nama Alamat kantor Alamat rumah Djojo Hartono Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Diamond Golf Blok DDG No. 112 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telepon 462-21-6690244 Jabatan Direktur Utama Nama Sumarni Alamat kantor Wisma ADR, Jl. Pluit Raya | No. 1, Alamat rumah Telepon Jabatan Jakarta Utara Kp. Ciakar, RT.002 RW.005, Ciakar, Panongan, Tangerang 162-21-6690244 Direktur Keuangan & Akuntansi Menyatakan bahwa: & a. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Selamat Sempurna Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: Name 1 Djojo Hartono Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Residential Diamond Golf Blok DDG No. 112 PIK, address RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telephone 162-21-6690244 Title President Director Name Sumarni Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Residential Kp. Ciakar, RT.002 RW.005, Ciakar, address Panongan, Tangerang Telephone #62-21-6690244 Title Finance & Accounting Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the consolidated financial statements Of PT Selamat Sempurna Tbk and its subsidiaries has been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries do not contain any incorrect material information or facts, and do not omit material information and facts. We are responsible for internal control system of PT Selamat Sempurna Tbk and its subsidiaries. This statement is made truthfully fesakarta, 28 Oktober | October 202. Atas nama dan mewakili Direksi | For and on behalf of the Board of Directors Djojo Hartono Direktur Utama President Director Sumarni Direktur Keuangan & Akuntansi Finance & Accounting Director
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