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PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN (TIDAK DIAUDIT) PER 30 JUNI 2024 DIRECTORS' STATEMENT LETTER RELATED TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) AS OF JUNE 30, 2024 PT TEMAS Tbk. Kami yang bertandatangan dibawah ini/We, the undersigned below: 1. Nama/Name Alamat kantor /Office address Alamat domisili sesuai KTP /Domicile as stated on ID Card Nomor telepon /Phone number Jabatan/Position 2. Nama/Name Alamat kantor /Office address Alamat domisili sesuai KTP /Domicile as stated on ID Card Nomor telepon /Phone number Jabatan/Position JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id Faty Khusumo Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Pulomas 2 E No. 5, RT. 004/012, Kayu Putih, Pulo Gadung, Jakarta 021-430 2388 Direktur Utama / President Director Ricky Effendi Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Jl. Kartini XIII Dalam No. 30, Kartini, Sawah Besar, Jakarta 021-430 2388 Direktur / Director
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PT TEMAS Tbk. Together Build The Nation Menyatakan bahwa Stated that : 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation penyajian laporan keuangan and presentation of the Censolidated konsolidasian, financial statements: 2. Laporan keuangan konsolidasian telah 2. The Consolidated financial statements disusun dan disajikan sesuai dengan have been prepared and presented in Standar Akuntansi Keuangan Indonesia: accordance the Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan 3. a All information in the ccnsolidated keuangan konsolidasian telah dimuat financial — statement has been secara lengkap dan benar: disclosed in a complete and truthful manner: b. Laporan keuangan konsolidasian b. The Consolidated financial tidak mengandung informasi atau statements do not contain any fakta material yang tidak benar, dan material incorrect information or tidak menghilangkan informasi atau facts, nor do they omit information or fakta material: fact, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian internal dalam Perusahaan dan entitas anak. and its subsidiaries' internal control system. This is our declaration which have been made truthfully. Demikian pernyataan ini dibuat dengan sebenarnya, Jakarta, 26 Juli 2024 / July 2 2024 Faty Khusumo Ricky Effendi Direktur Utama / Direktur/ President Director — Director JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
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