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£ GRAND DEVELOPMENT PT. Grand House Mulia Tbk. Kawasan Parkville Serpong Jl. Raya Pengasinan No. 99, Gn. Sindur - Bogor 021 - 7587 1688 www.granddevelopment.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN KONSOLIDASIAN INTERIM 31 MARET 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2026 AND 2025 PT GRAND HOUSE MULIA Tbk DAN ENTITAS ANAKNYA 019/GHM/DIR/TV/26 Kami yang bertanda tangan di bawah ini : 4 Nama Velliana Tanaya Alamat Kantor — : Ji Raya Pengasinan No.99 RTOO5/03, Gunung Sindur, Bogor, Jawa Barat Alamat Domisili : Jl Kelapa Sawit XIV BG 13/11 RTO08/013, Pakulon Barat, Kelapa Dua Nomor Telepon —: 021-5389388 Jabatan : Direktur Utama / President Director 2. Nama : Rio Handono Alamat Kantor — : Jl Raya Pengasinan No.99 RTO05/03, Gunung Sindur, Bogor, Jawa Barat Alamat Domisili” - Taman Asri C 6/13 RT008/001, Cipadu Jaya, Larangan Nomor Telepon : 021-5389388 Jabatan : Direktur / Director Menyatakan bahwa : L Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya: . Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah Simuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk 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 internal di PT Grand House Mulia Tok dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned : I. Name : Veliana Tanaya Office Address JI Raya Pengasinan No.99 RT005/03, Gunung Sindur, Bogor, Jawa Barat Domicileaddress JI Kelapa Sawit KIV BG 13/11 RTOO8/013, Pakulon Barat, Kelapa Dua Phone Number 1 021-5389388 Position £ Direktur Utama / President Director 2. Name » Rio Handono Office Address JI Raya Pengasinan No.99 RT005/03, Gunung Sindur, Bogor, Jawa Barat Dowicile address Taman Asri C 6/13 RT008/001, Cipadu Jaya, Larangan Phone Number 021-5389388 Position : Direktur / Director Declare that : 1. We are responsible for the preparation and presentation Of interim consolidated financial statemenis of PT Grand House Mulia Tbk and iis Subsidiaries 2. The interim consolidated financial statemenis of PT Grand House Mulia Tbk and its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3. a All information in the interim consolidated financial statements of PT Grand House Mulia Tbk and its Subsidiaries is complere and core, 5, The interim consolidated financial statements of PT Grand House Mulia Tbk and its Subsidiaries do not contain misleading material information or facts, and do not omit material information or facts: 4 We are responsible for the internal control system of PT Grand House Mulia Tbk and its Subsidiaries. This statement leter is made truthfidly. Bogor, 30 April 2026 / April 30, 2026 (Welliana Tanaya) Direktur Utama / President Director Direktur / Director VELOPMENT naa Mulia Tbk
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PT Grand House Mulia Tok
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