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ANCORA INDONESIA RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk periode enam bulan yang berakhir pada tanggal 30 Juni 2023 dan 2022 (Tidak diaudit) PT ANCORA INDONESIA RESOURCES TBK DAN ENTITAS ANAKNYA PPT Ancora Indonesia Resources, Tbk. Eouity Tower 41" Floor, Sulte B “Sudirman Cental Business District (SCBD) “Jl Jend. Sudirman Kav. 52-53 Lot. 9, Jakarta 12190, Indonosia (Ph. 46221 20035011 Fx. 162 21 29035335 STATEMENT OF DIRECTORS REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS For the six months period ended 30 June 2023 and 2022 (Unaudited) PT ANCORA INDONESIA RESOURCES TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: We, the undersigned below: 1. Nama Ratno Paskalis Hendrawan Name.1 Alamat kantor Eguity Tower, Lantai 41 Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP APT Sudirman Park BM9/CC Address of domicilie based on Atau kartu identitas lain Tanah Abang, Jakarta Pusat ID card or other identity documents Nomor telepon (021) 290 35 011 Telephone number Jabatan Direktur Utama / President Director Position 2. Nama Ahmad Zakky Habibie Name .2 Alamat kantor Eguity Tower, Lantai 41 Office address Jl. Jend, Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP Jl. Persada Raya No. 4 Address of domicilia based on Atau kartu identitas lain Menteng Dalam, Tebet, Jakarta Selatan ID card or other identity documents Nomor telepon (021) 290 35 011 Telephone number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: . Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Ancora Indonesia Resources Tbk dan entitas anaknya (Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3.a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan » Kami bertanggung jawab atas sistem pengendalian intern dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation Of the consolidated financial statements of PT Ancora Indonesia Resources Tbk and its subsidiaries (the “Group” 2. The Group's consolidated financial statements have bean prepared and presented in accorance with Indonesian Financial Accounting Standard: 3. All information has bean fully and correctiy disclosed in the Group's consolidated Financial stafements: b. The Group's consolidate financial statements do not contain misleading material information or fact, and do not omit material information and facts: and 4 We are responsible for the Company/s intemal conirol systam. This statement letter is made truthfukty. Jakarta, 28 Juli / July 2023 Ratno Paskafis Hendrawan Ir Utama / President Director 2G 21AKX403992609 | Direktur / Director pemnba METERAI TEMPEL AA I— Ahmad Zakky Habibie
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