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alto” PT TRI BANYAN Kp. Pasir Dalem Rt. 02/02 Babakan Pari Cidahu Sukabumi Telp : 0266 735813, natural spring water TIRTATbk Fax : 0266 731319 www.ALTOspringswater.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND FOR THE YEAR ENDED PT TRI BANYAN TIRTA Tbk DAN ENTITAS ANAK / ANDSUBSIDIARIES Kami yang bertanda tangan di bawah ini : We, the undersigned below : 1. Nama Huda Nardono Name Alamat kantor Rukan CBD Blok N No, 12, Jl Green Lake City Bouleyard, 1 Office address RT/RW 008/003, Kec. Karang Tengah, Cipondoh, Tangerang - 15148 Alamat domisili Jl. Pondok Pinang No. 110, Pondok Pinang, Kebayoran Lama, Domicile Address Jakarta Selatan. No. telepon (621) 5300889 Telephone No. Jabatan Direktur Utama Position 2. Nama Abubakarsyah (3 Name Alamat kantor Rukan CBD Blok N No. 12, Jl Green Lake City Boulevard, Office address RTIRW 006/003, Kec. Karang Tengah, Cipondoh, Tangerang - 15148 Alamat domisili Jl. Anggur Barat I!1/7 Rt.005 Rw.003, Cipete Selatan,Cilandak Domicile Address No. telepon (021) 5300689 Telephone No. Jabatan Direktur Independen / Independent Director Position Menyatakan bahwa : declare that : 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasian PT Tri Banyan Tirta Tbk Of the consclidated financial statements of PT Tri Banyan dan Entitas Anak: Tirta Tbkand its Subsidiaries, 2. Laporan keuangan konsolidasian PT Tri Banyan Tirta Tbk 2, The consolidated financial statements of PT Tri Banyan dan Entitas Anak telah disusun dan disajikan sesuai Tirta Tbk and its Subsidiaries have been prepared and dengan Standar Akuntansi Keuangan di Indonesia: presented in accordance with Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been disclosed in a complete and konsolidasian PT Tri Banyan Tirta Tbk dan Entitas thruthful manner in PT Tri Banyan Tirta Tbk and its Anak telah dimuat secara lengkap dan benar, Subsidiaries consolidated financial statements: b. Laporan keuangan Perusahaan tidak mengandung b. The consolidated financial statements of PT Tri informasi atau fakta material yang tidak benar, dan Banyan Tirta Tbk and its Subsidiaries do not contain tidak menghilangkan informasi atau fakta material, incorrect information or material facts, nor do they dan omit information or material facts,and . 4 Bertanggung jawab atas sistem pengendalian intermal — 4. We are responsible for the ntemal control system of PT dalam PT Tri Banyan Tirta Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Tri Banyan Tirta Tbk and its Subsidiaries. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakarta Tangerang,3 November / November 3, 2023 Huda Nardono 1 Direktur Utama / President Director 48 Abubakarsyah Boetje “Direktur Independen / Independent Diretor
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