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INTERNATIONAL RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PERIODE 30 JUNI 2023 PERIOD JUNE 30, 2023 PT MITRA INTERNATIONAL RESOURCES Tbk PT MITRA INTERNATIONAL RESOURCES Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama Wirawan Halim 1. Name : Wirawan Halim Alamat kantor : Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Office address: Grha Mitra, JI. Pejaten Barat No. 6 Jakarta Selatan. Selatan. Telepon 1 021-7193131 Telephone 2 021 - 7193131 Jabatan : Direktur Utama Title : President Director 2. Nama : Darminto 2. Name : Darminto Alamat kantor : Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Officeaddress —: Grha Mitra, Jl. Pejaten Barat No. 6 Jakarta Selatan. Selatan. Telepon 1 021-7193131 Telephone 1 021-7193131 Jabatan ! Direktur Title 1 Director menyatakan bahwa: declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the Preparation and presentation of the keuangan konsolidasian PT Mitra International Resources Tbk consolidated financial statements of PT Mitra International dan Entitas Anak: Resources Tbk and Its Subsidiaries, 2. laporan keuangan konsolidasian PT Mitra International — 2. The consolidated financial statements of PT Mitra International Resources Tbk dan Entitas Anak telah disusun dan disajikan Resources Tbk and Its Subsidiaries have been prepared and sesuai dengan Standar Akuntansi Keuangan di Indonesia: presented in accordance with Indonesian Financial Accounting 3. a. Semua informasi dalam laporan keuangan konsolidasian PT 3. @. All information in the consolidated financial statements of Mitra International Resources Tbk dan Entitas Anak telah PT Mitra International Resources Tbk and Its Subsidiaries dimuat secara lengkap dan benar: have been disciosed in a complete and truthful manner: b. Laporan keuangan konsolidasian PT Mitra International b. The consolidated financial statements of PT Mitra Resources Tbk dan Entitas Anak tidak mengandung International Resources Tbk and Its Subsidiaries do not informasi atau fakta material yang tidak benar, dan tidak contain any incorrect information or material fact, nor do menghilangkan informasi atau fakta material: they omit information or material fact, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT 4. We are responsible for internal control system of PT Mitra Mitra International Resources Tbk dan Entitas Anak, Demikian pernyataan ini dibuat dengan sebenarnya. International Resources Tbk and Its Subsidiaries. Thus this statement is made truthfully. Jakarta, 31 Juli 2023/July 31, 2023 Atas nama dan mewakili Direksi/For and behalf of the Board of Directors Wirawan Halim NATIO! int: Direktur Utama/ President Director RESOURCEektur / Director PT MITRA INTERNATIONAL RESOURCES Tbk. Kantor Operasional : Jl. Tlajung Udik KM. 19, Gunung Putri, Citeureup - Bogor Phone : (62-21) 8671237/8671537 Fax : (62-21) 8671538 Surat Menyurat : Grha MITRA, JI. Pejaten Barat No. 6, Jakarta 12510 Website : www.mitrarajasa.com
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