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Page 1 OCR 0.906
PT. RESOURCE ALAM INDONESIA Tbk. RAIN GROUP SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT RESOURCE ALAM INDONESIA TBK DAN ENTITAS ANAKNYA TANGGAL 30 SEPTEMBER 2023 Kami yang bertanda tangan di bawah ini: : Pintarso Adijanto : Jl Pembangunan I No. 3, Jakarta Pusat 10130 1. Nama Alamat Kantor Nomor Telepon Kantor 1021 - 633 3036 Jabatan : Direktur Utama 2. Nama : Agoes Soegiarto S Alamat Kantor : Jl. Pembangunan I No. 3, Jakarta Pusat 10130 Nomor Telepon Kantor 1021 - 633 3036 Jabatan : Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan — Keuangan — Konsolidasian — Interim Xx Perusahaan dan entitas anaknya, THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS PT RESOURCE ALAM INDONESIA TBK AND ITS SUBSIDIARIES AS OF SEPTEMBER 30, 2023 We, the undersigned : 1. Name : Pintarso Adijanto Office Address : Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number 1021-6333036 Position : President Director 2. Name : Agoes Soegiarto S Office Address 2 Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number 1 021-6333036 Position : Director stated that: I. Responsible for the preparation and presentation of The Interim Consolidated Financial Statements of the Company and its subsidiaries, Pi Pa Jakarta Office : Bumi Raya Group Building, Jl. Pembangunan I No.3, Jakarta 10130. Telp. : (021) 633 3036 (Hunting). Fax : (021) 633 7006 Pontianak Office : Jl. Adisucipto Km. 8, Sei Raya, Kab. Kubu Raya, Pontianak 78391. Telp. : (0561) 721688, 721861. Fax. : (0561) 721651 Palembang Office : AKBP Cek Agus, Komp. Tirta Garden Blok C 2, Palembang 30114
Page 2 OCR 0.916
PT. RESOURCE ALAM INDONESIA Tbk. RAIN GROUP 2. Laporan Keuangan Konsolidasian — Interim Perusahaan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, peraturan Otoritas Jasa Keuangan (OJK): dan Pedoman Penyajian dan Pengungkapan Laporan Emiten atau Perusahaan Publik yang dikeluarkan oleh OJK: 3, a Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim perusa- haan dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informa- si atau fakta material, 4, Bertanggung jawab atas sistem pengendalian interen dalam Perusahaan dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 2. The Interim Consolidated Financial Statements of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: the Otoritas Jasa Keuangan (OJK): and the Guidelines on Presentation and Disclosure of financial statements Jer Issuer or Public Company released by OJK 3. a, All information in the Company and its subsidiaries' The Interim Consolidated Financial Statements have completely and correctly disclosed, b. The Interim Consolidated Financial Statements of the Company and its subsidiaries do not contain misleading material information or facts, and do not omit material information or facts, and, 4. Responsible for the Company's and its subsidiaries” internal control systems This statement has been made truthfully. 30 Oktober 2023 / October 30, 2023 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Pintarso Adijanto Direktur Utama President Director Jakarta Office - Agoes Soegiarto S Direktur Director : Bumi Raya Group Building, Jl. Pembangunan I No.3, Jakarta 10130. Telp. : (021) 633 3036 (Hunting). Fax : (021) 633 7006 Pontianak Office : Jl. Adisucipto Km, 8, Sei Raya, Kab. Kubu Raya, Pontianak 78391. Telp. : (0561) 721688, 721861. Fax. : (0561) 721651 Palembang Office : AKBP Cek Agus, Komp. Tirta Garden Blok C 2, Palembang 30114
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