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PT MULTI PRIMA SEJAHTERA Tbk PT MULTI PRIMA SEJAHTERA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 PT MULTI PRIMA SEJAHTERA Tbk AND SUBSIDIARIES BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Kami yang bertanda tangan dibawah ini/We, rhe undersigned : 1 Nama/Name Alamat kantor/O/fice address Alamat domisili sesuai KTP atau kartu identitas lain/Residenrial address (as in identity card) or other identity Herry Senjaya Karawaci Office Park Blok M No. 39-50, Lippo Karawaci, Tangerang Taman Villa Meruya, Blok E6/17, RT/RW 005/010, Meruya Selatan, Kambangan, Jakarta Barat Nomor telepon/Phone number Jabatan/Title Nama/Name Alamat kantor/O/fice address Alamat domisili sesuai KTP atau kartu identitas lain/Residenrial address (as in identity card) or other identity 021-5589810 / 5589767 Presiden Direktur/President Director Hery Soegiarto Karawaci Office Park Blok M No. 39-50, Lippo Karawaci, Tangerang Jl. Agung Utara 23 Blok A-17 B No.6, RT/RW 009/009 Sunter Agung, Tanjung Priok, Jakarta Utara Nomor telepon/Phone mumber 021-5589810 / 5589767 Jabatan/ Title Direktur / Director menyatakan bahwa : declare that : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Multi Prima Sejahtera Tbk dan entitas anak : Laporan Keuangan konsolidasian PT Multi Prima Sejahtera Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Multi Prima Sejahtera Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Multi Prima Sejahtera Tbk dan entitas anak tidak mengandung informasi atau fakta matcrial yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal PT Multi Prima Sejahtera Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. I. We are responsible for the preparation and presentation of the consolidated financial statements PT Multi Prima Sejahtera Tbk and subsidiaries, 2. The consolidated financial statements PT Multi Prima Sejahtera Tbk and subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting standards: 3.a All information in the consolidared financial statements PT Multi Prima Sejahtera Tbk and subsidiartes has been disclosed in a complete and truthful manner: b. The consolidated financial statements PT Multi Prima Sejahtera Tbk and subsidiaries do not contain any incorrect information or material fact, nor do they omit material information or fact: 4. We are responsible for PT Multi Prima Sejahtera Tbk Internal control systems. Thus this statement is made truthfully Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Director As (Herry Senjaya) Presiden Direktur /President Director (Hery Soegiarto) Direktur/ Director Karawaci Office Park Blok M 39-50 Lippo Karawaci — Tangerang 15139 Telp. : (021) 5589767, 5589823
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