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PT Alakasa Industrindo Tbk (d/h PT Alumindo Perkasa) Jl. Pulogadung 4, Pulogadung Industrial Estate, Jakarta 13920 Mail Address : P.O Box 1367 Jat, Jakarta 13013 Phone : 4608855, Facsimile : 4608856 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) DAN UNTUK PERIODE-PERIODE YANG BERAKHIR PADA TANGGAL N 2022 (TIDAK DIAUDIT) O TBK DAN ENTITAS ANAK PT ALAKASA INDUSTRI ALAKASA BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2023 (UNAUDITED) DAN 31 DECEMBER 2022 (AUDITED) AND FOR THE PERIODS ENDED TEMBER 30, 2023 AND 2022 (UNAUDITED) PT ALAKASA INDUSTRINDO TBK AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1. Nama : Sucipto Tanro Alamat Kantor : Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Alamat Domisili : Cluster Hawaii B-28, Kota Delta Mas, RT/RW. 002/007, Kel. Hegarmukti. Cikarang Pusat Nomor Telepon : 021-460 8855 Jabatan : Presiden Direktur 2. Nama Fendra Hartanto Alamat Kantor: Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Alamat Domisili : Canary Barat I No. 50, The Spring RT/RW.000/000, Cihuni, Pagedangan, Tangerang Nomor Telepon : 021-460 8855 Jabatan : Wakil Presiden Direktur Menyatakan bahwa 1. 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 prinsip akuntansi yang berlaku umum di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, 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-Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 30 Oktober 2023 Sucipto Tanro Presiden Direktur / President Director We, L the undersigned below: Name : Sucipto Tanro Office Address: Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Domicile Address : Cluster Hawaii B-28, Kota Delta Mas, RT/RW. 002/007, Kel. Hegarmukti, Cikarang Pusat Phone Number: 021-460 8855 Position : President Director Name : Fendra Hartanto Office Address —» Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Domicile Address : Canary Barat I No. 50, The Spring RT/RW-000/0V0, Cihuni, Pagedangan, Tangerang Phone Number: 021-460 8855 Position : Vice President Director Declare that: da aa We are responsible for the preparation and presentation of the consolidated financial statemenis of the Company and subsidiaries: The consolidated financial statements of the Company and subsidiaries have been prepared and presented in accordance with accounting principle generally accepted in Indonesia: AI information contained in the consolidared financial statements Of ihe Company and subsidiaries have been disclosed ina complete and ruthful manner: b. The consolidated financial statements of the Company and 4 We subsidiaries do not contain any incorreet information or material Jacts, nor do they omit information or material facis, We are responsible for internal control system of the Company, certif, the accuraey of his statement. Jakartaf October 30 , 2023 y 95AJX429123986 Fendra Hartanto Wakil Presiden Direktur / Vice President Director Registered at Department of Trade R.I. No. 09-04. 1.3.00516
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