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Page 1 OCR 0.903
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT TAMARIS HIDRO DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT TAMARIS HIDRO AND ITS SUBSIDIARIES JUNE 30, 2023 AND DECEMBER 31, 2022 (AUDITED) AND FOR THE SIX-MONTHS PERIOD ENDED JUNE 30, 2023 AND 2022 Kami yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Alamat Rumah Telepon Jabatan 2. Nama Alamat kantor Alamat Rumah Telepon Jabatan Setiabudi Atrium Building, 4" Aoor, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920, Indonesia : Mohammad Syahrial : PT Tamaris Hidro Gedung Setiabudi — Atrium Lantai 5 Suite 509, Jl. H.R. Rasuna Said Kav. 62, Karet- Setiabudi, Jakarta Selatan, Indonesia 1 Jl. Galuh 1 No. 17, Kebayoran Baru, Indonesia Jakarta Selatan, : (62 21)5210688 : Direktur Utama : Rachmat Saptaman : PT Tamaris Hidro Gedung Setiabudi — Atrium Lantai 5 Suite 509, Jl. H.R. Rasuna Said Kav. 62, Karet- Setiabudi, Jakarta Selatan, Indonesia 1 Jl. Sanjaya V No. 89, Kebayoran Baru, Jakarta Indonesia Selatan, 1: (62 21) 521 0688 1 Direktur We, the undersigned: 1. Name Office address Residential address Telephone Title 2. Name Office address Residential address Telephone Title PT TAMARIS HIDRO T: 462215210688, F: 46221 521 0738 : Mohammad Syahrial : PT Tamaris Hidro Setiabudi Atrium Building, 5" Floor Suite 509, Jl. H.R. Rasuna Said Kav. 62, Karet-Setiabudi, — Jakarta Selatan, Indonesia 1Jl. Galuh 1 No. 17, Kebayoran Baru, Jakarta Selatan, Indonesia 1 (62 21) 5210688 : President Director : Rachmat Saptaman : PT Tamaris Hidro Setiabudi Atrium Building, 5" Floor Suite 509, JI. H.R. Rasuna Said Kav. 62, Karet-Setiabudi, Jakarta Selatan, Indonesia :Jl. Sanjaya V No. 89, Kebayoran Baru, Jakarta Selatan, Indonesia : (62 21) 5210688 : Director
Page 2 OCR 0.901
menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Tamaris Hidro dan Entitas Anaknya, 2. Laporan keuangan konsolidasian PT Tamaris Hidro dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Tamaris Hidro dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Tamaris Hidro dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal PT Tamaris Hidro dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 28 Juli 202: Atas nama dan mewakili Direksi/For any 8 r Mohami | Direktur Utama/President Director 0 "| PT TAMARIS HIDRO Setiabudi Atrium Buliding, 4" Floor, Jalan H.R. Rasuna Said Kav. 2, Jakarta 12920, Indonesia T:46221 5210688, F: 46221 521 0738 declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Tamaris Hidro and its Subsidiaries, 2. The consolidated financial statements of PT Tamaris Hidro and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in the consolidated financial statements of PT Tamaris Hidro and its Subsidiaries have been disclosed in a complete and truthful manner, b. The consolidated financial statements of PT Tamaris Hidro and its Subsidiaries do not contain any incorrect information or material facts, nor do they omit information or material facts, and 4. We are responsible for the internal control system of PT Tamaris Hidro and its Subsidiaries. This statement is made truthfully. luly 28, 2023 n behalf of the Board of Directors Ne ? Rachmat Saptaman Direktur/Director
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