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PT SANURHASTA MITRA Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini: Nata, Ifandiaz Nazsir Alamat Kantor Gedung Eguity Tower It. 11 unit D. SCBD Lot 9 Jin. Jend. Sudirman, Kaviing 52-53. Jakarta Selatan, 1 5 Alamat Domisili sesuai KTP Jl. Melati 29, RTIRW 0101002 Domicile as stated in ID Ca Kel. Cipete Selatan, Cilandak. Jakarta Selatan Nomor Telepon 021 - 25035620 Pnone Number Jabatan Direktur Utama / President Director Positian 2. Nama Gunawan Angkawibawa 2 Name 1 Alamat Kantor Gedung Eguliy Tower it. 11 unit D, SCBD Oto Addrass Lot 9 Jin, Jend. Sudirman, Kavling 52-53 Jakarta Selatan Alamat Dowmisil sesuai KTP The. Green Cluster Biossom ville J.1611 Donucile as stated in ID Card RTRW 0021010. KetiCilenggang Serpong Tanggerang Selatan Nomor Telepon 021 - 29035620 Phone Number Jabatan Direktur ! Director Positian Menyatakan bahwa Deciare that 1, Kami bertanggung jawab atas penyusunan dan 1 We are responsibia for. the preparation and d, penyajian laporan keuangan konsolgasian resentahon of PT Sanuthasta Mitra Tbk and Its PT Sanurhasta Mira Tbk dan Entitas Anaknya Subsidianes (“The Group) consolidated financial (Kelompok Usaha”) Statements 22 Laporan keuangan konsodasian Kelompok Usaha 2 Tne Groups consolidated financial statamanis Have telah disusun dan disajikan sesuai dengan Stangar been prepared and presented in accordance With Akuntansi Keuangan di Indonesia. Indonesian Financial Accounting Standards: 3. a Semua Informasi dalam laporan keuangan Doa AI ufornaton in Ihe Groups consokdated konsolidasian Kelompok Usaha telah dimuat financial statements have been disclosed In & secara lengkap dan benar complete and trutnful marner. b. Laporan keuangan konsolidasian Kelompok b The Groups consolidated financial stetemenis da Usaha tidak mengandung informasi atau fakta not contaw any imcorrect material mformation Or material yang tidak benar. dan lidak facts. nor do they omit any material informaticn Ox menghilangkan informasi alau fakta material facts. 4: Kami berlanggung jawab atas sistem pengendakan 4 We are responsible for the Group's internal contrak internal Kelompok Usaha systems Demikian pernyataan ini dibuat dengan sebenarnya. Trus statement lot!er is made truthfully Jakarta. 27 Maret 2024 1 March 27. 2024 Atas nama dan mewakili Direksi / For
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