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PT. BINTANG MITRA SEMESTARAYA Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TIDAK DIAUDIT UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD SIX MONTH ENDED JUNE 30, 2023 AND 2022 PT BINTANG MITRA SEMESTARAYA Tbk DAN ENTITAS ANAK | AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini | We, the undersigned: Nama | Name Alamat Kantor | Office Address Alamat Domisili | Address of Domicile Jabatan | Position Nama | Name Alamat Kantor | Office Address Alamat Domisili | Address of Domicile Jabatan | Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan 7. penyajian Laporan Keuangan Konsolidasian Perusahaan dan entitas anak: 2. Laporan Keuangan Konsolidasian Perusahaan 2. dan entitas anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan 3. Konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan Welly Thomas Graha BIP Lt. 2 Jl. Jend Gatot Subroto Kav 23, Jakarta Selatan Pluit Samudera VI No.6A Pluit, Penjaringan, Jakarta Utara Direktur Utama | President Director Tony Santosa Graha BIP Lt. 2 Jl. Jend Gatot Subroto Kav 23, Jakarta Selatan Jl. Delima III No. 3, Tanjung Duren Selatan, Grogol Petamburan, Jakarta Barat Direktur | Director State that : We are responsible for the preparation and presentation of the Consolidated Financial Statements of the Company and subsidiaries, The Consolidated Financial Statemenis of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the Company and subsidiaries Consolidated Financial Statements have completely and correctly disclosed: b. Consolidated Financial Statements of the Company and subsidiaries do not contain misleading material information or facts, and do not omit material information or facts: and GRAHA BIP 2nd Floor, Jl. Jend. Gatot Subroto Kav. 23, Jakarta Selatan - 12930, Indonesia Tel. : (62-21) 252-2586 (Hunting) Fax. : (62-21) 252-2589
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PT. BINTANG MITRA SEMESTARAYA Tbk. 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Company's and subsidiaries internal interen dalam Perusahaan dan entitas anak. control systems Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 28 Juli 2023 | July 28, 2023 Atas nama Dewan Direksi For of the Board of Directors 1 Welly Thomas Tony Santosa Direktur Utama | President Director Direktur | Director GRAHA BIP 2nd Floor, Jl. Jend. Gatot Subroto Kav. 23, Jakarta Selatan - 12930, Indonesia Tel. : (62-21) 252-2586 (Hunting) Fax. : (62-21) 252-2589
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