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PA D ANA P AG SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2024 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT DANASUPRA ERAPACIFIC TBK. Reff: 094/VII/DE-DIR/2024 Kami, yang bertanda-tangan dibawah ini: Nama Irianto Kusumadjaja Alamat kantor Tower B Lantai 3, 13 Parc Place, Sudirman Central Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telepon 021-51401157 Jabatan Presiden Direktur Nama Floyd Andrew Jonathans Alamat kantor Tower B Lantai 3, 18 Parc Place, Sudirman Central Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telepon 2. 021-51401157 Jabatan 2 Direktur Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Danasupra Erapacific Tbk.: Laporan keuangan konsolidasian PT Danasupra Erapacific Tbk. telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan “keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan 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 Danasupra Erapacific Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. PT. DANASUPRA ERAPACIFIC TBK DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND FOR THE SIX- MONTHS PERIOD THEN ENDED PT DANASUPRA ERAPACIFIC TBK. We, the undersigned: Irianto Kusumadjaja Tower B 3rd Floor, 18 Parc Place, Sudirman Central Business District (SCBD) Name 5 Office address i Jl. Jend Sudirman Kav 52-53, Jakarta12190 021-51401157 Telephone President Director Title Floyd Andrew Jonathans Tower B 3rd Floor, 18 Parc Place, Sudirman Central Name z Office address F Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telephone 5 021-51401157 Title 5 Director Declares that : 1 & 5 We are responsible for the preparation and presentation of PT Danasupra Erapacific Tbk. consolidated Financial statemenis, PT Danasupra Erapacific Tbk. consolidated financial Statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, a. All information has been fully and correctly disclosed in Company consolidated financial statements: b. Company consolidated financial statements do not contain misleading material information or facts, nor do they omit material information or facts. We are responsible for PT Danasupra Erapacific Tbk. intemal control systems. Thus this statement is made truthfully. Jakarta, 30 Juli 2024/July 30, 2024 Atas nama dan mewakili Direksi/For and on behalf ofthe Board of Directors Irianto Kusumadjaja Presiden Direktur/Presii nt Director — Floyd Andrew Jonathans Direktur/Director
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