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mustika ratu PUSAKA INDONESIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MUSTIKA RATU Tbk DAN ENTITAS ANAK TANGGAL 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertanda tangan di bawah ini: Bingar Egidius Situmorang Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Villa Jaka Setia, Jaka Setia, Bekasi Selatan, Bekasi, Jawa Barat 1. Nama Alamat kantor Alamat domisili Nomor telepon (021) 8306754 Jabatan Presiden Direktur 2. Nama Jodi Andrea Suryokusumo Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Cempaka Putih Barat, RT 007 RW 003, Cempaka Putih Barat, Cempaka Putih, Jakarta Pusat, DKI Jakarta (021) 8306754 Direktur Keuangan Alamat kantor Alamat domisili Nomor telepon Jabatan menyatakan bahwa: IL. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mustika Ratu Tbk dan entitas anak (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya Bingar Egidius Situmorang -- PT. Mustika Ratu Tbk. Head Office: Graha Mustika Ratu, Penthouse Floor Jl. Jend. Gatot Subroto Kav. 74-75 Jakarta 12870 T 6221 830 6754 (hunting) F 46221 8370 6085 Factory / Sales Cente: Jl. Raya Bogor Km. 26,4 Ciracas, Pasar Rebo Jakarta Timur 13740 T 46221871 1291 (hunting) DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MUSTIKA RATU Tbk AND ITS SUBSIDIARIES AS OF SEPTEMBER 30, 2023 AND FOR THE NINE MONTHS PERIOD THEN ENDED We, the undersigned: 1. Name Office address Bingar Egidius Situmorang Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Villa Jaka Setia, Jaka Setia, Bekasi Selatan, Bekasi, Jawa Barat (021) 8306754 Domicile address Telephone number Position President Director 2. Name Jodi Andrea Suryokusumo Office address Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Cempaka Putih Barat, RT 007 RW 003, Cempaka Putih Barat, Cempaka Putih, Jakarta Pusat, DKI Jakarta (021) 8306754 Finance Director Domicile address Telephone number Position state that: 1. We responsible for the preparation and presentation of the consolidated financial statements of PT Mustika Ratu Tbk and its subsidiaries (the “Group ”): 2. The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the consolidated financial statements of the Group has been completely and 'properly disclosed: b. The consolidated financial statements of the Group do not contain any incorrect information or material Jacts, and do not omit material information or facts, 4. We are responsible for the internal control system of the Group. This statement has been made truthfully. www.mustika-ratu.co.id Presiden Direktur/President Director
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