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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN PER DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 PT MAGNA INVESTAMA MANDIRI TBK DAN ENTITAS ANAK (“Perusahaan”) Kami yang bertanda tangan di bawah ini: Nama : Arianto Sjariet Alamat Kantor : Graha BIP Lantai 6 JL. Jend Gatot Subroto Kav. 23 Jakarta 12930 Alamat Domisili : Jl. Cipete VI1 RT 007, RW 003, Jakarta Selatan Jabatan : Direktur Utama Nama : Andhi Budhi Witjaksono Alamat Kantor : Graha BIP Lantai 6 JL. Jend Gatot Subroto Kav. 23 Jakarta 12930 Alamat Domisili : BSD Jl Oliander 2 Blok T/6 Sektor 1-2, Rawabuntu, Serpong, Tanggerang Selatan Jabatan : Direktur menyatakan bahwa: I. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Interim Konsolidasian, 2. Laporan Keuangan Interim Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 8. Semua informasi dalam Laporan Keuangan Interim Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS" STATEMENTS OF RESPONSIBILITIES ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR NINE-MONTH ENDED SEPTEMBER 30, 2023 PT MAGNA INVESTAMA MANDIRI TBK AND SUBSIDIARIES (“The Company”) We, the undersigned below: Name Arianto Sjarief Office Address : Graha BIP 6" Floor Jl. Jend Gator Subroto Kav. 23 Jakarta 12930 Home Address Jl. Cipete VII RT 007, RW 003, South Jakarta Position : President Director Name : Andhi Budhi Witjaksono Office Address : Graha BIP 6" Floor Jl. Jend Gatot Subroto Kav. 23 Jakarta 12930 Home Address : BSD Jl. Oliander 2 Blok T/6 Sektor 1-2, Rawabuntu, Serpong, South Tanggerang Position 2 Director declare that: 1. We are responsible for the preparation and presentation of the Interim Consolidated Financial Statements: 2. The Interim Consolidated Financial Statements have been prepared and presented in conformity with Indonesian Financial Accounting Standards, 3.& All information presented in the Interim Consolidated Financial Statements has been completely and properly disclosed: b. The Interim Consolidated Financial Statements do not contain any incorrect material information or Jacts nor omit any material information or facts, 4. We are responsible for the internal control system of the Company. We certify that our Statements are true. Jakarta, 30 Oktober 2023 / October 30, 2023 Atas nama dan mewakili Dewan Direksi “Eoy and on President Director L behalf of the Board of Directors PT. MAGNA INVESTAMA MANDIRI, Tbk Gedung BIP Lantai 6, Jalan Jenderal Gatot Subroto.Kavling 23, Karet Semanggi, Setiabudi, Jakarta Selatan 12930
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