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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2024 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT DAFAM PROPERTY INDONESIA TBK DAN ENTITAS ANAK dafomland PT. DAFAM PROPERTY INDONESIA Tbk DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE THREE-MONTH PERIOD THEN ENDED PT DAFAM PROPERTY INDONESIA TBK AND SUBSIDIARIES No. 024/CO1/CRS-EKSIIV/2024 Saya yang bertanda tangan di bawah ini: Nama Alamat Kantor I, the undersigned: Billy Dahlan Jl. Raung No.15, Gajahmungkur, Name Office Address Semarang, Jawa Tengah 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. IL am responsible for the preparation and presentation of penyajian laporan keuangan konsolidasian 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 informasi atau fakta material tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Saya bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. 4 the interim consolidated financial statements of PT Dafam Property Indonesia Tbk and Subsidiaries (“the Group”): The interim consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. 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 the Group do not contain misleading material information or facts, nor do not omit material information or facts: I am responsible for the intemal control system of the Group. This statement letter is made truthfully. Semarang, 25 April 2024 / April 25, 2024 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors HEAD OFFICE Ji. Raung Not 162 » Indonesia #2 Gaj Semarang:50232 dafamproperty.com
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