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smart agribusiness and food SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT SINAR MAS AGRO RESOURCES AND TECHNOLOGY Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili (sesuai KTP)/Residential address (in accordance with Personal Identity Card) Nomor telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat kantor/Office address Alamat domisili (sesuai KTP)/Residential address (in accordance with Personal Identity Card) Nomor telepon/Telephone number Jabatan/ Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2023 dan 31 Desember 2022 serta untuk periode enam bulan yang berakhir 30 Juni 2023 dan 2022. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT SINAR MAS AGRO RESOURCES AND TECHNOLOGY Tbk AND ITS SUBSIDIARIES We, the undersigned: Irwan Tirtariyadi Sinar Mas Land Plaza Tower II Lt. 28-30 Jl. M.H. Thamrin No. 51, Jakarta 10350 Jl. Pulau Sebaru IX Blok L7/1 RT 011/RW 009, Kec. Kembangan, Jakarta Barat “#6221-50338899 (hunting) Direktur Utama/President Director Jimmy Pramono Sinar Mas Land Plaza Tower II Lt. 28-30 Jl. M.H. Thamrin No. 51, Jakarta 10350 Kond. Taman Anggrek Twr 4-26D Kec. Grogol Petamburan, Jakarta Barat 46221-50338899 (hunting) Wakil Direktur Utama/ Vice President Director Stated that: 1 We are responsible for the preparation and presentation of the Company and Its Subsidiaries' consolidated financial statements as of June 30, 2023 and December 31, 2022 and for the six- month periods ended June 30, 2023 and 2022. 2. The Company and Its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard. 3. a. All information has been fully and correctly disclosed in the Company and Its Subsidiaries' consolidated financial statements, and b. The Company and Its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and Its Subsidiaries' internal control system This statement has been made truthfully. Jakarta, 31 Juli 2023/July 31, 2023 Inandy Pramono "BBAEOIXSA2184642 | — Irwan Tirtariyadi Direktur Utama/President Director Wakil Direktur Utama/Vice President Director PT Sinar Mas Agro Resources and Technology Tbk (PT SMART Tbk) Gedung Sinar Mas Land Plaza, Menara 2, Lt 28-30, Jl. MH, Thamrin No. 51, Jakarta 10350 Indonesia T: 462 21 5033 8899 | F: 462 21 5038 9999 @ smart-tbk.com MM investor@smart-tbk.com HD pt-smart-tbk W @SMART Sinarmas (O) @sinarmas agri
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