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sanurhaSta SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 Juni 2024 DAN UNTUK TAHUN YANG BERAKHIR DIRECT PADA TANGGAL TERSEBUT PT SANURHASTA MITRA Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon PTSANI Ifiandiaz Nazsir Gedung Eguity Tower Il. 11 unit D, SCBD Lot. 9 Jln, Jend, Sudirman, Kavling 52-53 Jakarta Selatan Jl. Melati 29,RT/RW 010/002 Kel.Cipete Selatan, Cilandak. Jakarta Selatan 021 - 29035620 Direktur Utama / President Director Gunawan Angkawibawa Gedung Eguity Tower I. 11 unit D. SCBD Lot. 9. Jin. Jend. Sudirman, Kavling 52-53 Jakarta Selatan The Green Cluster Blossom ville J.16/1 RTRW 0021010, Kel.Cilenggang,Serpong Tanggerang Selatan 021 - 29035620 AND FOR THE YEAR ORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON CONSOLIDATED FINANCIAL STATEMENTS June 30, 2024 THEN ENDED URHASTA MITRA Tbk AND ITS SUBSIDIARIES We, the undersigned: 1 Name Office Address Domicile as stated in ID Card Phone Number Position e3 Name Office Address Domicile as stated in ID Card Phone Number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian — laporan — keuangan — konsolidasian presentation of PT Sanurhasta Mitra Tbk and Its PT Sanurhasta Mitra Tbk dan Entitas Anaknya Subsidiaries' (“The Group") consolidated financial (“Grup”): statements 2. Laporan keuangan konsolidasian Grup telah disusun 2 The Group's consolidated financial statements have dan disajikan sesuai Keuangan di Indonesia: dengan Standar Akuntansi been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 'a. Semua informasi dalam laporan keuangan 3.2 All information in the Group's consolidated konsolidasian Grup telah dimuat secara lengkap financial statements have been disclosed in a dan benar, complete and truthtul manner, The Group's consolidated financial statements do not contain any incorrect material information or facts, nor do they omit any material information or facts, b. Laporan keuangan konsolidasian Grup tidak b mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian — 4 internal Grup, We are responsible for the Group's internal control systems Demikian pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfully. Jakarta, 26 Juli 2024 / July 26, 2024 Gunawan Angkawibawa Direktur / Director Wiandiaz Nazsir Direktur Utama / President Director PT. SANURHASTA MITRA Tbk. Eguity Tower Lt. 11 Unit 11D SCBD Lot. 9 Jl. Jend. Sudirman Kav. 52-53, JAKARTA 12190 Contact : @ (#6221) 2903 5620 @ (#6221) 2903 5619 5 www.sanurhastamitra.com
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THEN ENDED URHASTA MITRA Tbk
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