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” PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION AED Head Office : Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory1 : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Factory2 : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia Email 1 adr@adr-group.com @ corporateMadr-group.com @ export@adr-group.com 8 sales.marketing@adi-group.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 2022 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2023 DAN 2022 PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA @ Phone : (62-21) 6610033 -6690244 e Fax : (62-21) 6696237 @ Phone: (62-21)555 1646 (Hunting) @ Fax : (62-21) 555 1905 @ Phone: (62-21)598 4388 (Hunting) 0 Fax : (62-21) 598 4415 @ Web : www.smsm.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini: Nama : Alamat kantor Eddy Hartono Jl. Kapuk Kamal, 88, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta, 14470 Alamat rumah Taman Golf Timur III Blok B1 No. 3 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telepon #62-21-6610033 Jabatan Direktur Utama Nama Ang Andri Pribadi Alamat kantor Jl. Kapuk Kamal, 88, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta, 14470 Alamat rumah Taman Kebon Jeruk Blok G.1/60, RT.001 RW.O11, Srengseng, Kembangan, Jakarta Barat - 11630 Telepon 62-21-6610033 Jabatan Direktur Keuangan & Akuntansi Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya. 2. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal Dei dalam PT Selamat Sempurna Tbk dan entitas anaknya. rmikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Name 1 Eddy Hartono Office address Jl. Kapuk Kamal, 88, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta, 14470 Residential Taman Golf Timur III Blok B1 No. 3 PIK, address RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telephone #62-21-6610033 Title President Director Name Ang Andri Pribadi Office address Jl. Kapuk Kamal, 88, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta, 14470 Residential Taman Kebon Jeruk Blok G.1/60, RT.001 address RW.OO1, Srengseng, Kembangan, Jakarta Barat - 11630 Telephone #62-21-6610033 Title Finance & Accounting Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries has been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries do not contain any incorrect material information or facts, and do not omit material information and facts. We are responsible for internal control PT Selamat Sempurna Tbk and its subsidiaries. system of This statement is made truthfully. Jakarta,28 Maret | March 2024 Atas nama dan mewakili Direksi | For and on behalf of the Board of Directors Eddy Hartono Ang Andri Pribadi Direktur Utama President Director Direktur Keuangan & Akuntansi Finance & Accounting Director
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