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P.T. J.A. WATTIE Tbk. Rubber » Oil Palm SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PER 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND FOR THE NINE MONTHS PERIODS ENDED PT JAYA AGRA WATTIE, TBK AND ITS SUBSIDIARIES Kami yang bertanda-tangan di bawah ini: In Nama Alamat kantor Harijadi Soedarjo Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia Alamat rumah Jl. Puri Sakti | Buntu No 9A Cipete selatan-Cilandak Jakarta Selatan, Indonesia Nomor Telepon 021 — 7664663 Jabatan Direktur Utama 2. Nama Harli Wijayadi Alamat kantor Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia Alamat rumah APT. Mediterania GR 1 TWR B-23 EK, Tanjung Duren Selatan — Grogol Pertamburan Jakarta Barat, Indonesia Nomor Telepon 0813-52269333 Jabatan Direktur Keuangan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak, 2. Laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Semua informasi dalam laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal PT Jaya Agra Wattie, Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Ei Jakarta, Atas nama dan mewakil Harijadi Soedarjo Direktur Utama/President Director We, the undersigned: 1. Name Harijadi Soedarjo Office address Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta, Indonesia Residential address Jl. Puri Sakti I Buntu No 9A Cipete selatan-Cilandak Jakarta Selatan, Indonesia Telephone 021 — 7664668 Title President Director 2. Name Harli Wijayadi Office address Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta, Indonesia Residential address APT. Mediterania GR 1 TWR B-23 E/K, Tanjung Duren Selatan — Grogol Pertamburan Jakarta Barat, Indonesia Telephone 0813-52269333 Title Finance Director declare that: 1. We are responsible for the preparation and presentation of PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated Tnancial statements: 2 The PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3 All information in the PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements has been disclosed in a complete and truthful manner, b. PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: 4 We are responsible for PT Jaya Agra Wattie Tbk and subsidiarie's internal control system. Thus this statement is made in all truth. Oktober 2023 / October 81. , 2023 Dewan Direksi / “—i For and on behaif of the Board of Directors Harli Wijayadi Direktur Keuangan/Finance Director
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