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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT IFISHDECO TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama Alamat kantor Oei Harry Fong Jaya Gedung Sahid Sudirman Center a PT. IFISHDECO Tbk DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT IFISHDECO TBK AND ITS SUBSIDIARIES We, undersigned: Name Office address Lantai 42 Unit F Jl. Jend. Sudirman Kav. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP Apartemen Somerset P. Hijau 2903 R, Domicile as stated in ID card Utara Kebayoran Lama Jakarta Selatan Nomor telepon 021-5704988 Phone number Jabatan Direktur Utama / President Director Position Nama Ineke Kartika Dewi Name Alamat kantor Gedung Sahid Sudirman Center Office address Lantai 42 Unit F Jl. Jend. Sudirman Kav. 86 Jakarta Pusat 10220 Alamat domisili sesuai KTP Perumahan Modern Hill Cluster Domicile as stated in ID card Tranguility Blok F6 No. 1 Nomor telepon 021-5704988 Phone number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intem dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 26 Februari 2Aetri-kap Oei Harry Fong Jaya Direktur Utama / President Director 1. We are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Financial Accounting Standards in Indonesia, 3. a. All information contained in the consolidated financial statements are complete and correct, b. The consolidated financial statements do not contained misleading material information or facts and do not omit material information and facts, 4. We are responsible for the Entity's intemal control system. This statement letter is made truthfully. Ty 26, 2024 geke Kartika Dewi Direktur / Director Sahid Sudirman Center 42”8 Floor-F. Jl. Jend. Sudirman No. 86, Jakarta 10220 Telp : t62-215704988 Fax: 462-21 5704991
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