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URBAN JAKARTA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DECEMBER 2025 PT URBAN JAKARTA PROPERTINDO TBK DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 PT URBAN JAKARTA PROPERTINDO TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor : Gorby Agung P Tambunan » District 8 Treasury Tower Lt 19 F-G SCBD Lot 28, Jl. Jenderal Sudirman Kav 52-53, Jakarta 12190 : Jl. Darmawangsa Raya No. 1, Kel. Pulo, Kec. Kebayoran Baru, Jakarta Selatan : 021-40111717 : Direktur Utama Alamat Domisili Nomor Telepon Jabatan 2. Nama Alamat Kantor : Wira Natapraja : District 8 Treasury Tower Lt 19 F-G SCBD Lot 28, Jl. Jenderal Sudirman Kav 52-53, Jakarta 12190 : Bangun Reksa Indah Il E/2, Kel. Pondok Pucung, Kec. Karang Tengah, Tangerang : 021-40111717 : Direktur Alamat Domisili Nomor Telepon Jabatan Menyatakan bahwa: 1. Komi bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: 2.laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3.a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benarj dan b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material: 4. Kami bertani dalam Grup. ng Jawab atas sistem pengendalian Internal Demikian pernyataan Ini dibuat dengan sebenarnya. Jakarta, 30 April We, the undersigned below: 1. Name Office Address : Gorby Agung P Tambunan : District 8 Treasury Tower Lt 19 F-G SCBD Lot 28, Jl. Jenderal Sudirman Kav 52-53, Jakarta 12190 Domicile Address : JI. Darmawangsa Raya No. 1, Kel. Pulo, Kec. Kebayoran Baru, South Jakarta Phone Number: 021-40111717 Position President Director 2. Name : Wira Natapraja Office Address: District 8 Treasury Tower Lt 19 F-G SCBD Lot 28, JI. Jenderal Sudirman Kav 52-53, Jakarta 12190 Domiclle Address : Bangun Reksa Indah Il E/2, Kel. Pondok Pucung, Kec. Karang Tengah, Tangerang 1 021-40111717 Director Phone Number Position Declare that: 1. We are responsible for the preparation and presentation af the Group's consolidated financial statements: 2. The Group's consolidated financial statement has been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3.4, All information contained in the Groups consolidated Jinancial statements have been disclosed In d complete and truthful manner: and b. The Group's consolidated financial statements do not contain any incorrect information or material fact, nar do they omit information or material facts, 4. We are responsible for the Group's internal control system, We certify the accuracy of this statement. 2026 / Jakarta, 80 Mpril 2026 Gorby Agung P Tambunan Direktur Utama / President Director Wira Natapraja Direktur / Director District 8 Treasury Tower-LL19 F-G - SCBD Lot 28, Jl. Jendral Sudirman Kav, 52-53, Jakarta Selatan, 12190 ph. 462 21 40111717 | www.urbanjakarta.co.id
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