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INTERNATIONAL RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PERIODE 30 SEPTEMBER 2023 PT MITRA INTERNATIONAL RESOURCES Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PERIOD SEPTEMBER 30, 2023 PT MITRA INTERNATIONAL RESOURCES Tbk “AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1, Nama : Wirawan Halim Alamat kantor : Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Selatan Telepon 1 021-7193131 Jabatan : Direktur Utama 2. Nama : Darminto Alamat kantor — : Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Selatan. Telepon 1 021-7193131 Jabatan ? Direktur menyatakan bahwa: 1 4 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak: Laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam PT Mitra International Resources Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1 Name : Wirawan Halim Office address: Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Selatan. Telephone 1 021-7193131 Title 1 President Director Name : Darminto Office address — : Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Selatan. Telephone 1 021-7193131 Title : Director declare that: 1 We are responsible for the preparation and presentation of the consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries: The consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting @. All information in the consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries have been disclosed in a complete and truthful manner: b. The consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact: We are responsible for internal control system of PT Mitra International Resources Tbk and Its Subsidiaries. Thus this statement is made truthfully. Jakarta, 31 Oktober 2023/October 31, 2023 Atas nama dan mewakili Direksi/For and behalf of the Board of Directors Wirawan Halim Direktur Utama/ President Director PT MITRA INTERNATIONAL RESOURCES Tbk. Kantor Operasional : Jl. Tlajung Udik KM. 19, Gunung Putri, Citeureup - Bogor Phone : (62-21) 8671237/8671537 Fax : (62-21) 8671538 Direktur / Director Darminto Surat Menyurat : Grha MITRA, Jl. Pejaten Barat No. 6, Jakarta 12510 Website : www.mitrarajasa.com
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