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DD PT Jakarta Setiabudi Internasional Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAK KEUANGAN KCNSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2023 DAN 2022 PT JAKARTA SETIABUDI INTERNASIONAL Tbk DAN ENT'TTAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama, Name No. Identitas//d Number Alamar Kantor/ Office Address Alamar/ Address Nomor Telepon/Phone Number Jabatan/ Title 2. Nama, Name No. Idantitas/Id Number Alamat Kantor/ Office Address Alamat/ Address Nomor Telepon/Phone Number Jabatan/ Title Menyataxan bahwa : 1. Kami yang bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim PT Jakarta Setiabudi Internasional Tbx dan Entitas Anaknya — (“Laporan Keuangan Konsolidasian Interim Perusahaan gan Entitas Anaknya”), 2. Laporan Keuangan Konsolidasian Interim Perusahaan car Entitas Anaknya telah disusun dar disajikan sesuai dengan Standar — Akuntansi Keuangan ci Indonesia, 3. a. Semua mformasi dalam Laporan Keuangan Konsolidasian Interim Perusanaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, Setiabudi 2 Building, 3A Flcor Jl. H.R. Rasuna Sad Kav. 62, Kurirgar Jakarta 12920, Indonesia t 0215220568 f 0215228649 wwwijsi.co.id BOARD OF DIRECTOR'S STATEMENT ON "HE RESPONSIBIL'TY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENT AS OF MARCH 31, 2023 AND DECEMBER 31, 2022 AND FOR THREE MONTH PERIODS ENDED MARCH 3, 2022 AND 2022 PT JAKARTA SETIABUD! INTERNASIONAL Tbk AND ITS SUBSIDIAR:ES Ye, the unsersigned, : JEFRI BARMADI : 3171062211600003 : Gedung Seriabudi 2, -antai 3A, Jalan H.R. Rasuna Sand Kav. 62, Jakarta 12920 1 JL Bondowoso No. 15. RT 002, RW 205 Keluranan Menteng, Kecamatan Menteng Jakarta Pusat : (021) 5220568 : Presiden Direktur/Presioent Director : ANTON GOENAWAN 1 31730224C1680006 : Gedung Setiabudi 2, -anrai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 1 JL Pulo Macan V/38-40, RT 914, RW 205 Kelurahan Tomang. Kecamatan Grogol Petamburan Jakarta Barat 1 (021) 5220568 : Direktur/Director Hereby ceciare : 1. We are responsibre towaras the preparation and presentation af tne Interim Consolidated Financial Statements of PT Jakarta Setiabuai Internasional “bk and Its Subsidiaries (“The Interim Consoridated Financial Statements of tne Company and Its Subsidiaries”): 2. The Interim Consolidated — Financial Statements of the Company and Its Subsidiaries nave been prepared and presented in accordance with the Indonesian Financial Ascounting Stendards, 3. a. All informarian in The Interim Consolioated Financial Siazements of the Company ana Its Subsidiaries have been fuy and accurately disclose3:
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D PT Jakarta Setiabudi Internasional Tbk b. Laporan Keuangan Konsotidasian Iterim Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demixian Pernyataan ini dibuat dengan sebenarnya. 2. The inzerim Censolidared Financial Statements of the Company and Its Subsid'aries ao noz contain any incorrect information cr material fact, and do not amit correct information 2r material facts, 4. We gre responsible for the internai control syszem of the Carmpany and Subsidiaries. in witness whereof, zhe andersigned have arawn up This statement truihfu'ly. Jakarta,28 April / Aprl 28, 2023 PT Jakarta Setiabudi Internasional Tbk V JEFRI DARMADI Presiden Direktur/ President Director ! ANTON GOENAWAN - Direktur/Director (Membawahi bidang Akuntansi dan Keuangar/ In charge af Accounting and Finance Department) Ng
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