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9 smartfren SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT TENTANG REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE CONSOLIDATED KONSOLIDASIAN PADA TANGGAL FINANCIAL STATEMENTS AS OF 30 JUNI 2024 DAN 31 DESEMBER 2023 JUNE 30, 2024 AND DECEMBER 31, 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN AND FOR THE SIX-MONTH PERIODS YANG BERAKHIR 30 JUNI 2024 DAN 2023 ENDED JUNE 30, 2024 AND 2023 PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK/ PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama/Name 1 Merza Fachys Alamat Kantor/Office Address 1 Jl. KH Agus Salim No.45 Kebon Sirih, Menteng Alamat Domisili sesuai KTP/ : Jl. Alam Elok II No.17 Pondok Indah, Kebayoran Residential Address as stated in ID Card Lama Nomor Telepon/Telephone Number 1 021-50278888/ 50538888 Jabatan/Title 1 Presiden Direktur / President Director 2s Nama/Name : Antony Susilo Alamat Kantor/Office Address 1 Jl. KH Agus Salim No.45 Kebon Sirih, Menteng Alamat Domisili sesuai KTP/ 1 Jl. Mangga Besar IV R/ 74, Taman Sari, Jakarta Barat Residential Address as stated in ID Card Nomor Telepon/Telephone Number 1 021-50278888/ 50538888 Jabatan/Title : Direktur / Director 1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and presentation penyajian laporan keuangan konsolidasian. of the consolidated financial statements. 2. Laporan keuangan konsolidasian telah disusun 2. The consolidated financial statements have been dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia. Indonesian Financial Accounting Standards. 3. 'a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian tersebut telah dimuat secara disclosed in the consolidated financial lengkap dan benar, dan statements, and b. Laporan keuangan konsolidasian tersebut b. The consolidated financial statements do not tidak mengandung informasi atau fakta contain materially misleading information or material yang tidak benar, dan tidak facts, and do not conceal any information or menghilangkan informasi atau fakta facts. material. 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Company's internal control intern dalam Perusahaan. system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. 12 Agustus 2024/August 12, 2024 Merza Fachs ton sang Presiden Direktur / President Director Direktur / Direct: F-62 21319 27880 Ca sinarmas PT Smartfren Telecom, TBK. JL. H. Agus Salim No.45 Menteng, www.smartfren.com communication & technology Jakarta Pusat. 10340. Indonesia T 162 21 505 38888 | memberof
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