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P.T. J.A. WATTIE Tbk. Rubber » Oil Palm SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PER 30 JUNI 2023 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE SIX MONTHS PERIODS ENDED PT JAYA AGRA WATTIE, TBK AND ITS SUBSIDIARIES Kami yang bertanda-tangan di bawah ini: Harijadi Soedarjo Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia 1. Nama Alamat kantor Jl. Puri Sakti | Buntu No 9A Cipete selatan-Cilandak Jakarta Selatan, Indonesia 021 — 7664668 Direktur Utama Alamat rumah Nomor Telepon Jabatan 2. Nama Alamat kantor Harli Wijayadi Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia APT. Mediterania GR 1 TWR B-23 E/K, Tanjung Duren Selatan — Grogol Pertamburan Jakarta Barat, Indonesia 0813-52269333 Direktur Keuangan Alamat rumah Nomor Telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Semua informasi dalam laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak telah dimuat secara lengkap dan benar, Laporan keuangan konsolidasian interim PT Jaya Agra Wattie, Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal PT Jaya Agra Wattie, Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Harijadi Soedarjo Office address Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia Residential address Jl. Puri Sakti | Buntu No 9A Cipete selatan-Cilandak Jakarta Selatan, Indonesia Telephone 021 — 7664668 Title President Director 2. Name Harli Wijayadi Office address Graha Dinamika Lt. 2 Jl. Tanah Abang II No. 49 - 51 Jakarta , Indonesia Residential address APT. Mediterania G R1 TWR B-23 E/K, Tanjung Duren Selatan — Grogol Pertamburan Jakarta Barat, Indonesia Telephone 0813-52269333 Title Finance Director declare that: 1. We are responsible for the preparation and presentation of PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements: The PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the PT Jaya Agra Wattie Tbk and Subsidiarie's interim consolidated financial statements has been disclosed in a complete and truthful manner, PT Jaya Agra Wattie Tbk and subsidiarie's interim consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Jaya Agra Wattie Tbk and sSubsidiarie's internal control system. Thus this statement is made in all truth. Jakarta, Y2 yuti 20231 Juy Z8 2023 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors Harli Wijayadi Direktur Keuangan/Finance Director
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