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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 SEPTEMBER 2023 SARASWANTI DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 SERTA UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2022 FOR THE PERIOD ENDED DECEMBER 31, 2022 PT SARASWANTI ANUGERAH MAKMUR, Tbk. DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, Tbk. AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name 2 Ir. Yahya Taufik Alamat kantor / Office Address AMG Tower Lt. 20, Jl. Dukuh Menanggal 1I-A, Gayungan, Surabaya Alamat domisili, sesuai KTP / Domicile as stated in Graha Family blok J-08 RT 04 RW 02 ID card Kel. Pradah Kali Kendal, Kec. Dukuh Pakis, Surabaya Nomor telepon / Phone Number 1. 031-82516888 Jabatan / Position Direktur Utama / President Director Nama / Name Theresia Yusufiani Rahayu Alamat kantor / Office Address AMG Tower Lt. 20, Jl. Dukuh Menanggal I-A, Gayungan, Surabaya Alamat domisili, sesuai KTP / Domicile as stated in Kutisari Selatan 9/15, RT 05 RW 03 ID card Kel. Kutisari, Kec. Tenggilis Mejoyo, Surabaya Nomor telepon / Phone Number 1. 031-82516888 Jabatan / Position Direktur Keuangan / Finance Director Menyatakan bahwa / State that: 1. Bertanggung jawab atas penyusunan dan penyajian I. Responsible for the preparation and presentation of the Laporan Keuangan Konsolidasian Interim: interim consolidated financial statements, 2. Laporan Keuangan Konsolidasian Interim telah 2. The interim consolidated financial statement has been disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku umum di prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK): Indonesia, 3. Semua informasi dalam Laporan Keuangan 3... All information combined in the interim consolidated Konsolidasian Interim Perusahaan telah dimuat Jinancial statements is complete and correct, secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim b. The interim consolidated/financial statements do not Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. contain misleading material information or facts, and do not omit material information and facts: 4. Bertanggung jawab atas sistem pengendalian intern 4. Responsible for the Company 's internal control system. dalam Perusahaan. 5. Bertanggung jawab atas kepatuhan terhadap 5. We are responsible for compliance with the applicable ketentuan dan peraturan yang berlaku. laws and regulations. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully, Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Surabaya, 30 Oktober 2023 / October 30, 2023 Ir. Yahya Taufik Direktur Utama / President Director Theresia Yusufiani Rahayu Direktur Keuangan / Finance Director A MEMBER OF SARASWANTI GROUP OFFICE: AMG Tower, 20" Floor, Jl. Dukuh Menanggal I- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia. PHONE: --6231-82516888, FAX: --6231-82516555. E-MAIL: sam @saraswanti.com, WEBSITE: www.saraswantifertilizer.com
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