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PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2023 DAN 31 DESEMBER 2022 PT KERAMIKA INDONESIA ASSOSIASI Tbk DAN ENTITAS ANAK PIONEER IN @UALITY BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2023 AND 31 DECEMBER 2022 PT KERAMIKA INDONESIA ASSOSIASI Tbk AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: Il. Nama Alamat kantor Boonyarit Jaiya Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telepon 021-7993973 Jabatan Presiden Direktur 2. Nama Susalak Khiew-orn Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 021-7993973 Direktur Alamat kantor Telepon Jabatan Untuk dan atas nama Dewan Direksi, menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Keramika Indonesia Assosiasi Tbk dan entitas anak (“Grup”), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. & Pengungkapan yang kami lakukan dalam laporan keuangan konsolidasian telah dibuat secara lengkap dan akurat, b. Laporan keuangan konsolidasian tidak mengandung informasi yang tidak tepat dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian, 4. Kami bertanggung jawab atas pengendalian internal. Demikianlah pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili para Dewan Direksi, We the undersigned: 1. Name Boonyarit Jaiya Office address Graha Mobisel 34 floor Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telephone 2 021-7993973 Title : President Director 2. Name Susalak Khiew-orn Office address Graha Mobisel 3” floor Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telephone 2 021-7993973 Title : Director For and on behalf of Board of Directors, declare that: 1. We are responsible for the preparation and presentation Of the consolidated financial statements of PT Keramika Indonesia Asosiasi Tbk and subsidiaries (“the Group”): 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a The disclosures we have made in the consolidated Jinancial statements are complete and accurate, b. The consolidated financial statements do not contain misleading information and we have not omitted any information or facts that would be material to the consolidated financial statements, 4. We are responsible for the internal control. This statement is made truthfilly. For and on behalf of Board of Directors, Jakarta, 27 Juli/July 2023 “Ma — EL 091AKX095601414 Boonyarit Jaiya Presiden Direktur/President Director Susalak Khiew-orn Direktur/Director PT KERAMIKA INDONESIA ASSOSIASI Tbk Head Office : Graha Mobisel Lt. 3 - Jl. Buncit Raya No. 139 Kalibata Pancoran - Jakarta Selatan 12740 - Jakarta, Indonesia e : 462 21 799 3973 (Hunt Factory — : Kota Industri Surya Cipta Swadaya - Jl. Surya Lestari Kav. 1 & 2 Ciampel - Karawang 41363 - Jawa Barat, Indonesia
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