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WIDODO MAKMUR UNGGAS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TIDAK DIAUDIT 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR TANGGAL 30 JUNI 2023 DAN 2022 DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY OF TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2023 AND DECEMBER 31,2022 (AUDITED) AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT WIDODO MAKMUR UNGGAS Tbk PT WIDODO MAKMUR UNGGAS Tbk AND ITS SUBSIDIARY DAN ENTITAS ANAK Atas nama dan mewakili Dewan Direksi, Kami yang For and on behalf of Board of Director, We, the bertanda tangan di bawah ini: undersigned: 1. Nama Ali Masadi 8 Name Alamat Kantor : Graha Widodo, Jalan Raya Cilangkap No.58 Office Address Cipayung, Jakarta Timur Alamat Domisili : Taman Cileungsi BB.6/54 RT/RW 003/013, Address of Domicile Kel. Cipenjo, Kec. Cileungsi Telepon 1 021-84306787 Telephone Jabatan Direktur Utama / President Director Position 2. Nama Wahyu Andi Susilo ra Name Alamat Kantor : Graha Widodo, Jalan Raya Cilangkap No.58 Office Address Cipayung, Jakarta Timur Alamat Domisili 1 Jl. Buni, Gg. Salak, RT/RW 011/004, Kel Address of Domicile Munjul, Kec. Cipayung Telepon 1 021-84306787 Telephone Jabatan Direktur Keuangan / Finance Director Position Menyatakan bahwa : Declare that : 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian Laporan Keuangan Konsolidasian presentation of the Company's Consolidated Perusahaan, Financial Statements. 2. Laporan Keuangan Konsolidasian Perusahaan telah dengan Standar disusun dan disajikan sesuai Akuntansi Keuangan di Indonesia: 3. a. Semua lengkap dan benar, b. Laporan Keuangan Konsolidasian 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 Perusahaan dan entitas anak. informasi dalam Laporan Keuangan Konsolidasian Perusahaan telah dimuat secara 2. The Company's Consolidated Financial Statements 3. a 4 have been prepared and presented in accordance with Indonesian Financial Accounting Standards. All information contained in the Company's Consolidated — Financial Statements are complete and correct. b. The Company Consolidated — Financial Statements Information do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Company and its Subsidiary internal control system. Demikan pernyataan ini dibuat dengan sebenarnya. The Statement letter is made truthfully. Jakarta, 28 Juli 2023/ July.28-202 3 (Ali Mas'adi Direktur Utama/ President Director Oirektur Keuangan/ Financial Director Graha Widodo Makmur, Jl. Raya Cilangkap No. 58, Cilangkap, Cipayung, Jakarta Timur 13870 Telp: 021-8431 1826/8431 2035 Fax: 021-8430 6790, Email: widodomakmurunggas@wmu-group.co.id
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