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SURAT PERNYATAAN DEWAN DIREKSI
PT NUSANTARA SAWIT SE1AHTERA TBK
BOARD OF DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDING
LAPORAN KEUANGAN KONSOLIDASIAN THE RESPONSIBIUTY FOR
INTERIM TANGGAL 30 SEPTEMBER 2023 THE INTERIM CONSOUDA TED FINANCIAL
DAN UNTUK PERIODE SEMBILAN BULAN STATEMENTS AS OF SEPTEMBER 30, 2023 AND
YANG BERAKHIR PADA TANGGALTERSEBUT FOR THENINE-MONTHSPERJOD THEN ENDED
PT NUSANTARA SAWIT SEJAHTERA TBK PT NUSANTARA SAWIT SEJAHTERA TBK
DAN ENTITAS ANAKNYA (TIDAK DIAUDIT) AND ITS SUBSIDIARIES (UNAUDITED)
Kami, yang bertanda langan di bawah ini We, the undersigned below:
1. Nama Teguh Patriawan Name
Alamat kanlor Menara Imperium It 20C JI. HR OffICe address
Rasuna Said Kav 1 Jakarta Selaian
Alamat domisili JI Pulo Macao Rays nomer 20 RT 012 Domicile address Of
alsu sesuai KTP RW 005 Kel. Tomang Kec. Grogol address according to 10
Petamburan Jakarta Saral
Nomar lelepan 021-8353942 Telephone number
Jabatan Oirektur Ulama Title
2. Nama Miniwali Kasmita Name
Alamat kanlar Menara Imperium Lt 20C JI. HR Office address
Rasuna Said KaY' 1 Jakarta Selatan
Alama! damisi'i JI. Tebet Utara III - E nomer 9 RT 006 Domicile address Of
alau sesuai KTP RW 002 Tebel Timur Ke<:. Tebel, address accordIng to 10
Jakarta Selatan
Nomor telepon 021-8354045 Telephone numbef
Jabatan Direktur Title
menyalakan bahwa: declare thai:
1. Kami bertanggung jawab alas penyusunan dan 1. We are responsible forlhe preparalion and presentation
.penysjiso .!aporao keuangao kO(ls.olidasial') interim.PT fJf lhe .interim consolidated financial stalemenls of PT
Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya; Nusantare Sawit Sejahfera Tbk and its Subsidiaries;
2. Laporan keuangan konsolidasian interim PT 2. The inten'm consolidated financial statements of PT
Nusantara Sawn Sejahtera Tbk dan Entitas Anaknya Nusantare Sawit Sejahtera Tbk and ffs Subsidiaries
talah disusun dan disajikan sesuai dengan standar have been prepared ana presented in accordance with
AkuntBn si Keuangan di Indonesia; IndonesIan Financial Accounting standards;
3. a. Semua informasi dalam [aporan keuangan 3. a. All information'in the interim consolidated financial
konsolidasian interim PT Nusantara Sawit statements of PT Nusantara Sawit Sejahtera Tbk
Sejahtera Tbk dan Entitas An aknya lelah dimuat and its Subsidiaries have been fully disclosed in a
secara lengkap dan benar; dan complete and truthful manner; and
b. Laporan keuangan konsolidasiarf interim PT b. The Interim consolida ted financial statements of PT
Nusantara .Sawil Sejahtef-2 Jb!l: dan -Enli!as NtJsantara Sawit SejBhtem Tbk and its Subsidiaries
Anaknya lidak m engandung infonnasi alau fakla do not contain any incorrect information or material
material yang lidak benar. dan lidak fael, nor do they omit any information or material
manghilangkan infonnasi atau ralda malerial; fact;
4, Kami bertanggung jawab alas sistam pengendalian 4. We are responsible for the internal control system of PT
internal daJam PT Nusanlara Sawn Sejahlera Tbk dan Nusaniara Sawit Sejahlera Tbk its Subsidiaries.
Enlitas An.eknya.
Demikian pemyataan ini dibual dengan sebenamya. This statement is made truthful/y.
~~~~?,C")b.r 23" 2023
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IMir'~~~ Kasmita
Direktur
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