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Page 1 OCR 0.903
PT. SUMBER SINERGI MAKMUR Tbk Fox Logger Tower, Jalan Cideng Barat 31A RT. 003 RW. 011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta — 10150 Telp. 02138793039 | corsec@foxlogger.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THREE MONTHS ENDED ON MARCH 31, 2026 PT Sumber Sinergi Makmur Tbk Yang bertanda tangan di bawah ini : 1. Nama/ Name Alamat kantor/ Office address 'Alamat/ Domicile address Nomor telepon kantor/ Phone number Jabatan/ Title Nama/ Name Alamat kantor/ Office address Alamat/ Domicile address Nomor telepon kantor/ Phone number Jabatan/ Title Menyatakan bahwa : Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasiain PT Sumber Sinergi Makmur Tbk. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaaan telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned : Alamsyah Fox Logger Tower, Jalan Cideng Barat 31A RT.003 RW.011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta — 10150 Sunter Garden Blok D-4/9, RT/RW 005/018, Kel/Desa Sunter Agung, Kec. Tanjung Priok, Jakarta Utara “62 811-8189-000 Direktur Utama / President Director Tommy Indra Anggara Fox Logger Tower, Jalan Cideng Barat 31A RT.003 RW.011 Cideng, Gambir, Jakarta Pusat, DKI Jakarta— 10150 Jalan Batanghari VII No. 337 RT. 010 RW: 005 Bakti Jaya, Sukma Jaya, Kota Depok « 462 878-5315-8464 Direktur / Director PN 4 State that : 1. We are responsible forthe Preparation sand presentation of the consolidated financial statements Yi PT Sumber Sinergi Makmur Tbk. 2. The financial statements have been prepared and presented in accordance with Indonesian Financial “Accounting Standards. 3. a. All information contained in consolidated financial statements of the Company has been presented completely and accurately. b. The consolidated financial statements of the Company 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 the Company. This statement letter is made truthfully. # Jakarta, 29 April 2026/ April 29 , 2026 Alamsyah Direktur Utama / President Director PT Sumber Sinergi Makmur Tbk Tommy Indra Anggara Direktur / Director
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