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PT CISARUA MOUNTAIN DAIRY Tbk @ Head Office : Rukan Taman Meruya N27-28, Jakarta 11620- Indonesia @ Phone : 021-5874630 | Fax : 021-5874629 / 5865472 @ Factory : Jl Raya Sentul No101. Kp. Babakan Rawahaur Sentul, Kec. Babakan, Madang - Bogor 16810 | Phone : 021-29455025 SURAT PERNYATAAN DIREKTUR DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT Cisarua Mountain Dairy Tbk dan entitas anaknya CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2023 AND 2022 PT Cisarua Mountain Dairy Tbk and its subsidiaries Kami yang bertanda tangan di bawah ini / We, the undersigned below: 1. Nama/ Name Alamat Kantor / Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain / Residential Address/ as in identity card or other gualifier Nomor Telepon / Telephone Number Jabatan / Position 2. Nama / Name Alamat Kantor / Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain / Residential Address/ as in identity card or other gualifer Nomor Telepon / Telephone Number Jabatan / Position Farell Grandisuri Kp. Babakan Rawahaur No. 101 RT 005/005, Sentul Jl. Simprug Golf 18 No 6C, RT 011/008, Grogol Selatan, Kebayoran Lama 021-29455025 Direktur Utama Martua Sihaloho Kp. Babakan Rawahaur No. 101 RT 005/005, Sentul Apt Salemba Residence, Jl. Salemba Tengah II No 10 RT 005/008, Paseban, Senen 021-29455025 Direktur Menyatakan bahwa / Declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan — keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya (“Grup'): 2. Laporan keuangan Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries (“Group”): The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the consolidated financial statements of the Group has been disclosed in a complete and truthful manner, b. The consolidated financial statements of the Group do not contain any incorrect information or material fact, nor do they omit material information or facts, 4. We are responsible for internal control system of the Group. The statement is made truthfully. Jakarta, 28 Juli 2023 / July 28, 2023 PT Cisarua Mountain Dairy Tbk PT Bal 5 8 Farell Grandisui Direktur Utama / President Director ta Martua Sihaloho Direktur / Director
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