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SPD-LKQ1-2026-PTDMSPTbk.pdf

Financial statement Text extracted KOTA

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Page 1 OCR 0.904
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

31 MARET 2026 (TIDAK DIAUDIT) DAN

31 DESEMBER 2025 (DIAUDIT) SERTA UNTUK PERIODE
TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025
(TIDAK DIAUDIT)

Kami yang bertanda tangan di bawah ini :

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
MARCH 31, 2026 (UNAUDITED) AND

DECEMBER 31, 2025 (AUDITED) AND FOR THE THREE
MONTH PERIODS ENDED MARCH 31,

2026 AND 2025 (UNAUDITED)

We, the undersigned :

1. Nama 2 Mohamad Prapanca : Name
Alamat kantor 5 Graha Mampang Lt.1, Jl. Mampang : Office address
Prapatan Raya No.100
Jakarta Selatan 12760

Alamat rumah : Kp. Babakan No.33 RTO05/RW006 $ Residential address
Lenteng Agung, Jakarta Selatan

Nomor telepon : 021 - 7940671 7 Phone Number

Jabatan : Direktur Utama / President Director : Position

2. Nama : Gema Pratama : Name

Alamat kantor 5 Graha Mampang Lt.1, Jl. Mampang Fi Office address

Prapatan Raya No.100
Jakarta Selatan 12760

Alamat rumah Residential address
Nomor telepon : 021 - 7940671 f Phone Number
Jabatan £ Direktur / Director : Position
menyatakan bahwa : declare that :

1. Bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
PT DMS Propertindo Tbk dan Entitas Anak,

2. Laporan keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak telah
disusun dan disajikan sesuai dengan standar
akuntansi keuangan di Indonesia,

We are responsible for the preparation and presentation
of the consolidated financial statement of PT DMS
Propertindo Tbk and If's Subsidiaries,

PT DMS Propertindo Tbk and Its Subsidiaries
consolidated financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards,

Graha Mampang 2" Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 62-21 7940671 Email: corpsec@dmspropertindo.com
Page 2 OCR 0.929
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

31 MARET 2026 (TIDAK DIAUDIT) DAN

31 DESEMBER 2025 (DIAUDIT) SERTA UNTUK PERIODE
TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025
(TIDAK DIAUDIT)

3. a. Semua informasi dalam laporan
keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak
telah dimuat secara lengkap dan
benar,

b. Laporan keuangan konsolidasian PT
DMS Propertindo Tbk dan Entitas
Anak tidak mengandung informasi
atau fakta material yang tidak benar,
dan tidak menghilangkan informasi
atau fakta material,

4 Bertanggung jawab atas sistem
pengendalian internal dalam PT DMS
Propertindo Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan
sebenarnya.

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF

MARCH 31, 2026 (UNAUDITED) AND

DECEMBER 31, 2025 (AUDITED) AND FOR THE THREE

MONTH PERIODS ENDED MARCH 31,
2026 AND 2025 (UNAUDITED)

All information contained in PT DMS Propertindo
Tbk and Its Subsidiaries consolidated financial
Statements of has been disclosed in a complete
and truthful manner,

PT DMS Propertindo Tbk and Its Subsidiaries
consolidated financial statements do not contain
any incorrect information or material facts, nor do
they omit information or material facts,

We are responsible for PT DMS Propertindo Tbk and Its
Subsidiaries' intemal control system.

This statement is made in all truth.

Atas nama dan mewakili Direksi/
For and on behalf of the Board of Directors

—i

Mohamad Prapanca
Direktur Utama / President Director

Bi

ANXSA 1042403

Gema Pratama
Direktur / Director

Jakarta, 06 Mei 2026 / May 06, 2026

Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com

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Published6 May 2026
Pages2
Characters3,936
Text sourceOCR
OCR confidence0.916

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org DMS Propertindo Tbk. p.1 ×47
linked person Mohamad Prapanca p.1 ×2
linked person Gema Pratama p.1 ×2

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