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D Head Office: PT. DEWATA FREIGHT INTERNATIONAL, Tbk Kirana Two Office Tower 12!” Floor — Suite A-B Jl. Boulevard Timur No 88 Kelapa Gading Jakarta 14240 Phone :162- 21 29688899 Fax: Phone : 462 -21 - 296 77799 Website : www.dfilogistics.com SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2022 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Branch Office THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: Nama : Muhamad Ibnu Fajar Alamat Kantor : PT Dewata Freightinternational Tbk, Gedung Kirana Two Lt. 12 Unit AB, Jl. Boulevard Timur, No. 88, Kelapa Gading, Jakarta Utara Jabatan : Direktur Utama Nama : Alan Perdana Putra Alamat Kantor : PT Dewata Freightinternational Tbk, Gedung Kirana Two Lt. 12 Unit AB, Jl. Boulevard Timur, No. 88, Kelapa Gading, Jakarta Utara Jabatan : Direktur Keuangan 1. Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT. Dewata Freightinternational, Tbk, 2. Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar. b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan, 4. Direksi bertanggung jawab atas sistem pengendalian internal. Pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi seng Muhamad Ibnu Fajar Direktur Utama/President Director Jakarta, 06 April 2023 Jakarta, 06 April 2023 - 3 C9527AKX366829085 We the undersigned: Name : Muhamad Ibnu Fajar Office Address : PT Dewata Freightinternational Tbk, Gedung Kirana Two Lt. 12 Unit AB, Jl. Boulevard Timur, No. 88, Kelapa Gading, Jakarta Utara Position : President Director Name : Alan Perdana Putra Office Address : PT Dewata Freightinternational Tbk, Gedung Kirana Two Lt. 12 Unit AB, Jl. Boulevard Timur, No.88, Kelapa Gading, Jakarta Utara Position : Finance Director 1. Directors are responsible forthe preparation and presentation of the financial statements of PT Dewata Freightinternational, Tbk: 2. The financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. Allinformation has been fully and correctiy disclosed in the financial statements, b. The financial statements do not contain false material information or facts, nor do they omit material information or facts, and: 4. Directors are responsible for internal control systems. This statement is made truthfully. For and on behalf of Directors Alan Perdang Putra Direktur Keuangan/Finance Director lExei SURABAYA:t62-31-328 1000 |SEMARANG:t62-24-761 7077 | BANDUNG:t62-22-753 7679
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