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sanurhaSta SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB A'as LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2024 DAN UNTUK TAHUN YANG BERAKHIR DIRECTORS' STA TEMENT LETTER RELATING TO THE RESPONSIBILITY ON CONSOLIDATED FINANCIAL STA TEMENTS March 31, 2024 AND FOR THE YEAR PADA TANGGAL TERSEBUT PT SANURHASTA MITRA Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa: Ifiandiaz Nazsir : Gedung Eguity Tower It. 11 unit D, SCBD Lot. 9, Jin. Jend. Sudirman Kavling 52-53, Jakarta Selatan. Jl. Melati 29,RT/RW 010/002 Kel.Cipete Selatan, Cilandak. Jakarta Selatan 021 - 29035620 Direktur Utama / President Director Gunawan Angkawibawa sedung Eguity Tower It. 11 unit D, SCBD : Lot. 9, Jin. Jend. Sudirman Kavling 52-53, Jakarta Selatan. The Green Cluster Blossom ville J.16/1, RT/RW 002/010. Kel.Cilenggang.Serpong, Tanggerang Selatan 021 — 29035620 Direktur / Director Declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are penyajian laporan keuangan konsolidasian presentation PT. Sanurhasta Mitra Tbk dan Entitas Anaknya Subsidiaries' (“Grup”): statements. 2. Laporan keuangan konsolidasian Grup telah disusun 2 The Group's dan disajikan sesuai Keuangan di Indonesia: 3. a. Semua informasi dalam dan benar: b. Laporan keuangan konsolidasian mengandung informasi atau f tidak benar, dan tidak meng atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian 4 internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. dengan Standar Akuntansi laporan konsolidasian Grup telah dimuat secara lengkap akta material yang hilangkan informasi responsible for THEN ENDED PT SANURHASTA MITRA Tbk AND ITS SUBSIDIARIES We, the undersigned: Name Office Address Domicile as stated in ID Card Phone Number Position 2 Name Office Address Domicile as stated in ID Card Phone Number Position the preparation and of PT Sanurhasta Mitra Tbk and Its (“The Group”) consolidated financial consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: keuangan 3 a AN financial complete Grup tidak b. facts: systems. Jakarta, 26 April 2024 / April 26, 2024 information in the Group's consolidated statements have been disclosed in a and truthful manner: The Group's Consolidated financial statements do not contain any incorrect material information or facts, nor do 'hey omit any material information Or We are responsible for the Group's internal control This statement letter is made truthfully Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Ifiandiaz Nazsir Direktur Utama / President Director Gunawan Angkawibawa SN Direktur / Director PT. SANURHASTA MITRA Tbk. Eguity Tower Lt. 11 Unit 11D SCBD Lot. 9 Jl. Jend. Sudirman Kav. 52-53, JAKARTA 12190 Contact : @ (46221) 2903 5620 O (#6221) 2903 5619 wWww.sanurhastamitra. sam
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