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(DD ALWAYS AHEAD SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT TIGARAKSA SATRIA Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini: Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Domiciled at No. Telp/ Phone Number Jabatan/ Title Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Domiciled at No. Telp/ Phone Number Jabatan/ Title Menyatakan bahwa: 3 Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Tigaraksa Satria Tbk (“Perusahaan”) dan Entitas Anaknya. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar. b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material yang benar. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. PT. TIGARAKSA SATRIA, Tbk DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENT AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE THREE MONTH PERIODS THEN ENDED SEPTEMBER 30, 2023 AND 2022 PT TIGARAKSA SATRIA Tbk AND ITS SUBSIDIARIES We, the undersigned: Lianne Widjaja Menara Duta Lantai 2 dan 4, Jl. H.R. Rasuna Said KAV B-9, Kelurahan Setia Budi, Kecamatan Setiabudi, Kota Administrasi Jakarta Selatan Provinsi DKI Jakarta, 12910 Jin. Pulau Ubi II No. 8, RT 006/ RW 009, Kel. Kembangan Utara, Kec. Kembangan, Jakarta Barat 021-2527300 Presiden Direktur/ President Director Adhi Bertus Supit Menara Duta Lantai 2 dan 4, Jl. H.R. Rasuna Said KAV B-9, Kelurahan Setia Budi, Kecamatan Setiabudi, Kota Administrasi Jakarta Selatan Provinsi DKI Jakarta, 12910 Jl. Beton No. 45, RT 005/ RW 017, Kel. Kayu Putih, Kec. Pulo Gadung, Jakarta Timur 021-2527300 Direktur Independen/ Independent Director State that: 1. We are responsible for the preparation and presentation of the Consolidated Financial Statements of PT Tigaraksa Satria Tbk (the “Company') and its Subsidiaries. The Consolidated Financial Statements of the Company and Its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. a. All information in the Consolidated Financial Statement of the Company and Its Subsidiaries has been fully disclosed in a complete and truthful manner. b. The Consolidated Financial Statements of the Company and Its Subsidiaries do not contain any incorrect information or material facts. nor do they omit correct information or material facts. We are responsible for the intemal control system of the Company and Its Subsidiaries. We certify the accuracy of this statement. PT TIGARAKSA SATRIA Tbk Jakarta, 27 Oktober/October 27, 2023 Lianne Widjaja | Presiden Direktur/President Director Adhi Bertus Supit Direktur Independen/Independent Director Menara Duta Lt. 2 dan 4, Jl. H.R. Rasuna Said Kav B-9 Kuningan Jakarta 12910 Phone : (62-21) 252-7300, 252-7276 (hunting) Website : wwwtigaraksa.com/www.tigaraksa.co.id
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