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Surat Pernyataan Direksi Board of Directors' Statement Letter @ Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Interim Regarding to the Responsibility for the Interim Consolidated Financial Statements The helpful place. SGS Cerimicato 1D017037O Untuk Periode Enam Bulan yang Berakhir pada 30 Juni 2023 dan 2022 (Tidak Diaudit), serta For the Six Months Periods Ended June 30, 2023 and 2022 (Unaudited), and Laporan Posisi Keuangan Konsolidasian Untuk Periode-periode yang Berakhir pada Consolidated Statements of Financial Position For the Periods Ended 30 Juni 2023 dan 31 Desember 2022 June 30, 2023 and December 31, 2022 PT Ace Hardware Indonesia Tbk dan Entitas Anak PT Ace Hardware Indonesia Tbk and Subsidiary No: 482/IR-FINC/ACE/07/23 Kami yang bertanda tangan di bawah ini: 1 Nama / Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2 Nama/ Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2 Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3 a)Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b) Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4 Kami bertanggung jawab atas sistem pengendalian intern dalam PT Ace Hardware Indonesia Tbk dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: Prabowo Widyakrisnadi Gedung Kawan Lama Lt. 5, Jl. Puri Kencana No.1, Jakarta 11610, Indonesia Jl. Kokosan No 10, RT 002 RW 001 Mangga Besar, Taman Sari, Jakarta Barat (021) 582-2222 Direktur Utama / President Director Gregory S. Widjaja Gedung Kawan Lama Lt. 5, Jl. Puri Kencana No.1, Jakarta 11610, Indonesia Taman Kebon Jeruk Blok AS/5, RT 006 RW 012 Srengseng, Kembangan, Jakarta Barat (021) 582-222 Direktur / Director state that: 1 We are responsible for the preparation and the presentation Of the consolidated financial statements: 2 The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3 aJAII information contained in the consolidated financial statements has been disclosed in a complete and truthful manner, b)The Company's financial statements do not. contain misleading material information or facts, nor do they omit information or material facts, and 4 We are responsible for PT Ace Hardware Indonesia Tbk and Subsidiary internal control system We certify the accuracy of this statement. Jakarta, 28 Juli / July 28, 2023 Atas Nama dan Mewakili Direksi / On Behalf of the Board of Directors & Gregory S. Widjaja Direktur / Director (CE. is the place... LL LM Head Office PT Ace Hardware Indonesia Tbk Gedung Kawan Lama, Lt.5 Jl. Puri Kencana No.1, Kembangan Selatan Jakarta Barat 11610 - INDONESIA, PO BOX 3208/PLUS/JKB 11032 Phone : (62-21)582 2222 (Hunting) Fax : (62 - 21) 582 4022, 582 1520 Toll Free : 0-800-1-ASK ACE K ace@acehardware.co.d Homapago : www.acohardwaro.co.id Direktur Utama / President Director
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