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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 MARET 2024 DAN 31 DESEMBER 2023 DAN PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 monoleog HOTEL DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AAS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THREE MONTH PERIOD ENDED MARCH 31, 2024 AND 2023 PT RED PLANET INDONESIA Tbk DAN ENTITAS ANAKI PT RED PLANET INDONESIA Tbk AND ITS SUBSIDIARIES Atas nama Direksi, saya yang bertanda tangan dibawah ini/ On behalf of the Board of Directors, we, the undersigned: Nama/ Name : Dinno Indiano Alamat/ Address — : Sona Topas Tower, Lantai 15A Jl. Jend Sudirman Kav 26 Jakarta Selatan 12920. Telepon/ Telephone : #62 21 2949 8888 Jabatan/ Position Menyatakan bahwa : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi : Direktur Utama/ President Director Declare that : 1. We are responsible for the preparation and presentation of the consildated financial statements: 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the consolidated financial statements has been disclosed in a complete and truthful manner, b. The consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for internal control systems. We certify the accuracy of this statement. For and behalf of the Board of Directors Jakarta, 26 April / April 26, 2024 Dinno Indiano Direktur Utama/ President Director PT. Red Planet Indonesia, Tbk Sona Topas Tower 15 A" Floor, Jl. Jend. Sudirman Kav 26, Jakarta 12920 Indonesia TEL 4 (62-21) 2949 8888 | FAX 4 (62-21) 2949 8889 | Website WWW.REDPLANETINDONESIA.CO.ID WWW-.MONOLOOGHOTELS.COM
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