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Ss cDN GLOBAL DIGITAL NIAGA SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT GLOBAL DIGITAL NIAGA TBK. (“PERUSAHAAN”) DAN ENTITAS ANAKNYA TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BESERTA LAPORAN AUDITOR INDEPENDEN Atas nama dan mewakili Dewan Direksi/For and on the behalf of the Board of Directors, Kami yang bertanda tangan dibawah ini/We, the undersigned: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as Stated in ID Card : Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as Stated in ID Card : Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa/state that: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya: Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (“SAK”) di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konslidasian Perusahaan dan Entitas Anaknya 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 dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 28 Maret 22 Mare! 28, 2024 Kusumo Martanto :, u Presiden Direktur/President Director PT GLOBAL DIGITAL NIAGA Tbk Jalan Jend. A Yani No. 34 Kelurahan Panjunan, Kecamatan Kota Kudus Kabupaten Kudus, Jawa Tengah, Indonesia, 59317 BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT GLOBAL DIGITAL NIAGA TBK. (“THE COMPANY”) AND ITS SUBSIDIARIES AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED WITH INDEPENDENT AUDITOR'S REPORT : Kusumo Martanto : Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, RT.2/RW.3, Gambir, Kecamatan Gambir, Kota Jakart Pusat, 10110 Jalan Danau Indah Barat IV B1/4, Sunter, Tanjung Priok Jakarta Utara 1 021-50881370 irektur Utama/President Director : Ronald Winardi : Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, RT.2/RW.3, Gambir, Kecamatan Gambir, Kota Jakarta Pusat, 10110 Taman Surya II R-4 Sunrise Garden, RT.7/RW.5, Kedoya Utara, Kecamatan Kebon Jeruk, Kota Jakarta 1 021-50881370 : Direktur/Director We take the responsible for the preparation and presentation of consolidated financial statements of the Company and its Subsidiaries: The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards (“SAK”): a. All information in the consolidated financial statemenis of the Company and its Subsidiaries has been completely and properiy disclosed: b. The consolidated financial statements of the Company and its Subsidiaries do not contain any improper material information or facts and do not omit any material information or facts, We are responsible for internal control system of the Company and its Subsidiaries. Thus, this statement is made truthfully. Mar seraan Pn Ronald Winardi Direktur/Director
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