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Page 1 OCR 0.930
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 2022 (TIDAK DIAUDIT) DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 (UNAUDITED) AND 2022 (UNAUDITED) PT AIRASIA INDONESIA TBK DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama dan mewakili Direksi, kami yang bertanda tangan di bawah ini / For and on behalf of the Board of Directors, we the undersigned: 1. Nama / Name Alamat kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor telepon / Phone number Jabatan / Position 2. Nama / Name Alamat kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor telepon / Phone number Jabatan / Position Menyatakan bahwa / certify that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian — PT AirAsia Indonesia Tbk dan entitas anaknya, 2. Laporan keuangan konsolidasian PT AirAsia Indonesia Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Veranita Yosephine Sinaga Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Jl. Kecubung No. 43, RT 001 RW 010, Kayu Putih, Pulo Gadung, Jakarta Timur 021-29850888 Direktur Utama / President Director Achmad Sadikin Abdurachman (RD Achmad Sadikin) Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Jl. Tanjung 9 Blok E.2 No. 1, RT 012 RW 002, Tanjung Barat, Jagakarsa, Jakarta Selatan 021-29850888 Direktur / Director . We take the responsibility for the compilation and presentation of the consolidated financial statements of PT AirAsia Indonesia Tbk and its subsidiaries, . The consolidated financial statements of PT AirAsia Indonesia Tbk and its subsidiariss have been prepared and presented in accordance with Indonesian Financial Accounting Standards :
Page 2 OCR 0.936
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 2022 (TIDAK DIAUDIT) (LANJUTAN) menyatakan bahwa (lanjutan) / certify that (continued): 3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT AirAsia Indonesia Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT AirAsia Indonesia Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern PT AirAsia Indonesia Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 (UNAUDITED) AND 2022 (UNAUDITED) (CONTINUED) 3. a. All information in the consolidated financial statements of PT AirAsia Indonesia Tbk and its subsidiaries have been completely and properly disclosed: b. The consolidated financial statements of PT AirAsia Indonesia Tbk and its subsidiaries do not contain any improper material information or facts, and do not omit material information and facts, 4. We are responsible forthe internal control system of PT AirAsia Indonesia Tbk and its subsidiaries. This statement is made truthfully. Atas nama dan mewakili Direksi / Forand on behalf of the Board of Directors Tangerang, 31 Juli / July 2023 Veranita Yosephine Sinaga Direktur Utama / President Director Achmad Sadikin Abdurachman (RD Achmad Sadikin) Direktur / Director
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