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Page 1 OCR 0.937
PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN (TIDAK DIAUDIT) PER 31 MARET 2024 DIRECTORS' STATEMENT LETTER RELATED TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) AS OF MARCH 31, 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 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 JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
Page 2 OCR 0.929
PT TEMAS Tbk. Together Build The Nation Menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: Stated that : 1. We are responsible for the preparation and presentation of the Consolidated 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 consolidated 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 and its subsidiaries' internal control dan entitas anak. system. This is our declaration which have been made truthfully. Demikian pernyataan ini sebenarnya. dibuat dengan Jakarta, 25 April 2024 / April 25, 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 dh
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