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Wearudapood LEADING IN INNOVATION SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT Garudafood Putra Putri Jaya Tbk (“Perusahaan”) dan Entitas Anak DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEAR ENDED 31 DECEMBER 2023 AND 2022 PT Garudafood Putra Putri Jaya Tbk (the “Company”) and Subsidiaries Kami yang bertanda-tangan di bawah ini/We, the undersigned: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas/ Domicile as stated in ID card Nomor telepon/ Telephone number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas/ Domicile as stated in ID card Nomor telepon/Telephone number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak, 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat secara benar dan lengkap: b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak 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 Anak. Demikian pernyataan ini dibuat dengan sebenarnya dan kami menyetujui penerbilan laporan keuangan konsolidasian Perusahaan dan Entitas Anak. Hardianto Atmadja Jalan Bintaro Raya No. 10A Kebayoran Lama Utara, Jakarta Selatan Jl. Jeruk Purut Kav B, RT/RW 001/003 Kel. Cilandak Timur, Kec. Pasar Minggu, Jakarta Selatan 021 - 729 0110 Direktur Utama/President Director Robert Chandrakelana Adjie Jalan Bintaro Raya No. 10A Kebayoran Lama Utara, Jakarta Selatan Taman Provence 35, RT/RW 001/005, Kel. Lengkong Wetan, Kec. Serpong, Tangerang Selatan 021 - 729 0110 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the Company and Subsidiaries: 2. The consolidated financial statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK): 3. a. All information in the consolidated financial statements Of the Company and Subsidiaries has been disclosed in a complete and truthful manner, b. The consolidated — financial — statements — of the Company and Subsidlaries do not contain any incorrect information or material fact, nor do they omit information or material facts, 4. We are responsible for the Company's and Subsidiaries" internal control systems. Thus this statement is made truthfully and we authorised forissuance of the consolidated financial statements of the Company and Subsidiaries. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 28 Februari/February 2024 PT Garudafood Putra Putri Jaya Tbk Hardianto Atmadja Direktur Utama/President Director PT Garudafood Putra Putri Jaya Tbk BIPA JAYA TBK Robert Chandrakelana Adjie Direktur/Director Head Office: Wisma Garudafood, Jl Bintaro Raya No 10A, Jakarta 12240 Indonesia - P:46221 7290110 (Hunting) F: 462 217290112 wwwgarudafood.com
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