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astragraphia "of ASTRA PT ASTRA GRAPHIA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT ASTRA GRAPHIA Tbk AND SUBSIDIARIES BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE PERIODS ENDED 31 DECEMBER 2023 AND 2022 Kami yang bertanda tangan dibawah ini: We are the undorsigned: 1. Nama Hendrix Pramana 1. Name Alamat Kantor Jl. Kramat Raya No. 43, Jakarta Pusat Office Address Alamat Rumah Jl. Gading Putih | F,2 No, 15 Residential Address RT 011 RW 002, Kelapa Gading, Jakarta Utara Nomor Telepon 021-3909444 Telephone Tebatan Presiden Direktur / President Director Position 2x Kes Trivena Nalsalita 2. Name 3 Jl. Kramat Raya No. 43, Jakarta Pusat Office Address Alamat Rumah Jl Depsos III No. 38 Residential Address Bintaro, Pesanggrahan, Jakarta Selatan 021-3909444 Telephone Nomor Telepon Direktur / Director Position Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Astra Graphia — Tbk 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 PT Astra Graphia Tbk dan enititas anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: 1 We are responsiblo for the preparation and presentation of PT Astra Graphia Tbk and subsidiaries' consolidated financial statemonts: PT Astra Graphia Tbk and subsidiaries' consolidated financial statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a All information in the PT Astra Graphia Tbk and subsidiaries" — consolidated financial statements has been disclosed in a complete and truthful manner: b. PT Astra Graphia Tbk and subsidiaries" consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: We are responsible for PT Astra Graphia Tbk and subsidiaries' internal control systems. Thus this statemenis is made truthfully. Atas nama dan mewakili Direksi/For and on behaif of the Board of Directors Jakarta, 21 Februari/February 2024 President Director PT Astra Graphia Tbk Jl. Kramat Raya No. 43, Jakarta 10450, Indonesia T: 46221 390 9190: 390 9444 F: 46221 390 9181, 390 9388 www.astragraphia.co.id HR AN I7BALxooss33749 ea Hendrix Pramana Presiden Direktur/ Ap (8 Trivena Nalsalita Direktur/ Director
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