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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2024 SERTA UNTUK PERIODE ENAM BULAN dafomlond PT. DAFAM PROPERTY INDONESIA Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND FOR THE SIX-MONTH PERIOD YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED PT DAFAM PROPERTY INDONESIA TBK PT DAFAM PROPERTY INDONESIA TBK DAN ENTITAS ANAK AND SUBSIDIARIES Saya yang bertanda tangan di bawah ini: Nama Alamat Kantor No. 046/C01/CRS-EKSIVII/2024 I, the undersigned: Billy Dahlan Jl. Raung No.15, Gajahmungkur, Semarang, Jawa Tengah Name Office Address Nomor telepon (024) 831-2735 Phone number Alamat domisili Jl.Tmn Sudirman No.2 Domicile as stated sesuai KTP Kel. Gajahmungkur, in ID card Kec. Gajahmungkur, Semarang Jabatan Direktur Utama / President Director Position Menyatakan bahwa: State that: 1 Saya bertanggung jawab atas penyusunan dan 1. I am responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the interim consolidated financial interim PT Dafam Property Indonesia Tbk dan Entitas Anak (Grup), 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung material tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Saya bertanggung jawab atas sistem pengendalian internal Grup. statements of PT Dafam Property Indonesia Tbk and Subsidiaries (the Group): 2. The interim consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. 2 All information contained in the interim consolidated financial statements of the Group have been completed and properiy disclosed, b. The interim consolidated financial statements of informasi atau fakta the Group do not contain misleading material information or facts, nor do not omit material information or facts, 4. I am responsible for the internal control system of the Group. Demikian pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfully. Semarang, 25 Juli 2024 / July 25, 2024 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors HEAD OFFICE Ik-RaUng No 1S Gajahmungkur, Semarang:50232 Jawa Tengah, Indonesia Billy Dahlan Direktur Utama / President Director 162248312735 262 24 8506459
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