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PBS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DIRECTORS STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 PT PARAMITA BANGUN SARANA TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: We, the undersigned: Nama 5 Vincentius Susanto 5 Name Alamat 5 Kyai Haji Hasyim Ashari No. 39 Address Petojo Utara, Gambir Jakarta Pusat Telepon - (021) 63864358 H Telephone Jabatan 8 Direktur Utama/President Director : Position Nama - Evelyn Tanuwidjaja Name Alamat : Kyai Haji Hasyim Ashari No. 39 Address Petojo Utara, Gambir Jakarta Pusat Telepon : (021) 63864358 5 Telephone Jabatan 5 Direktur/Director 5 Position Menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Paramita Bangun Sarana Tbk dan Entitas Anaknya. & Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah diungkapkan secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan 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 dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Vincentius Susanto Direktur Utama/ President Director Declare that: 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Paramita Bangun Sarana Tbk and its Subsidiaries. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information have been fully and correctiy disclosed in the Company and its Subsidiaries' consolidated financial statements: b. The Company and its Subsidiaries' consolidated financial statements do not contain misleading material information or facts, nor they omit material information or facts. 4. We are responsible for the Company and its Subsidiaries' internal control system. This declaration has been made truthful manner. Ev Direktur/ Director PT. PARAMITA BANGUN SARANA Tbk PLAZA PARAMITA Lt.8 Kyai Haji Hasyim Ashari No. 39 Petojo Utara, Gambir Jakarta Pusat 10130 Telp. (021) - 63864358 www.paramita.co.id
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