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20231031_META_Laporan Informasi dan Fakta Material_31483780_lamp2.pdf

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                                                                         PT Nusantara Infrastructure Tbk.
                                                                         Equity Tower 38th Floor, Sudirman Central Business District (SCBD)
                                                                         Jl. Jend. Sudirman Kav. 52-53, Lot 9, Jakarta 12190 - Indonesia
                                                                         P : +62 21 515 0100, F : +62 21 515 1221
                                                                         www.nusantara infrastructure.com
                                                                         W: www.nusantarainfrastructure.com



         SURAT PERNYATAAN DEWAN DIREKSI                                 BOARD OF DIRECTOR’S STATEMENT
          TENTANG TANGGUNG JAWAB ATAS                                    REGARDING THE RESPONSIBILITY
        LAPORAN KEUANGAN KONSOLIDASIAN                                        THE CONSOLIDATED
            TANGGAL 30 SEPTEMBER 2023                                       FINANCIAL STATEMENTS
         DAN UNTUK TAHUN YANG BERAKHIR                                     AS OF SEPTEMBER 30, 2023
             PADATANGGAL TERSEBUT                                        AND FOR THE YEAR THEN ENDED

        PT NUSANTARA INFRASTRUCTURE Tbk                               PT NUSANTARA INFRASTRUCTURE Tbk
              DAN ENTITAS ANAKNYA                                            AND ITS SUBSIDIARIES

Kami yang bertanda-tangan di bawah ini:                                                              We, the undersigned:

1.   Nama                   :               Muhammad Ramdani Basri                    :                         Name        1.
     Alamat Kantor          :                  Equity Tower Lantai 38                 :                Office Address
                                     Sudirman Central Business District (SCBD)
                                Jl. Jend. Sudirman Kav 52-53, Lot 9, Jakarta 12190
     Alamat Domisili        :        Jl. Mendut No. 3, Menteng, Jakarta Pusat         :          Residential Address
     Nomor Telepon          :                     +6221-515 0100                      :          Telephone Number
     Jabatan                :            DIrektur Utama/ President Director           :                      Position

2.   Nama                   :                    Amadeo N. Bejec                      :                         Name        2.
     Alamat Kantor          :                  Equity Tower Lantai 38                 :                Office Address
                                     Sudirman Central Business District (SCBD)
                                Jl. Jend. Sudirman Kav 52-53, Lot 9, Jakarta 12190
     Alamat Domisili        :          Kemang Village Residence Unit 2202             :          Residential Address
                                           Jl. Pangeran Antasari No.36
                                   Bangka, Mampang Prapatan, Jakarta Selatan
     Nomor Telepon          :                    +6221-515 0100                       :           Telephone Number
     Jabatan                :                    Direktur/ Director                   :                     Position

menyatakan bahwa:                                                                                               declare that:

1.    Kami bertanggung jawab atas penyusunan dan             1. We are responsible for the preparation and presentation
      penyajian laporan keuangan konsolidasian                  of the consolidated financial statements of
      PT Nusantara Infrastructure Tbk;                          PT Nusantara Infrastructure Tbk.

2.    Laporan keuangan konsolidasian PT Nusantara            2. The consolidated financial statements of PT Nusantara
      Infrastructure Tbk telah disusun dan disajikan            Infrastructure Tbk. have been prepared in accordance
      sesuai dengan Standar Akuntansi Keuangan di               with Indonesian Financial Accounting Standards;
      Indonesia

3.    a. Semua informasi dalam laporan keuangan              3    a. All information has been fully and correctly
         konsolidasian PT Nusantara Infrastructure                   disclosed in the consolidated financial statements
         Tbk telah dimuat secara lengkap dan benar;                  of PT Nusantara Infrastructure Tbk; and
         dan

      b. Laporan keuangan konsolidasian PT                        b. The consolidated financial statements of PT
         Nusantara     Infrastructure   Tbk  tidak                   Nusantara Infrastructure Tbk do not contain
         mengandung informasi atau fakta material                    materially misleading information or facts, and do
         yang tidak benar dan tidak menghilangkan                    not conceal any information or material facts;
         informasi atau fakta material;

4.    Bertanggung jawab atas sistem pengendalian             4.   We are responsible for internal control system of PT
      internal dalam PT Nusantara Infrastructure Tbk.             Nusantara Infrastructure Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.            This statement has been made truthfully.

                     Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors

                                   Jakarta, 31 Oktober 2023/ Jakarta, October 31, 2023

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