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PT. RESOURCE ALAM INDONESIA Tbk. RAIN GROUP | | SURAT PERNYATAAN DIREKSI TENTANG/ | DIRECTORS' STATEMENT REGARDING | | | TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE INTERIM CONSOLIDATED FINANCIAL PT RESOURCE ALAM INDONESIA TBK DAN STATEMENTS ENTITAS ANAKNYA PT RESOURCE ALAM INDONESIA TBK AND TANGGAL 30 JUNI 2023 ITS SUBSIDIARIES | AS OF JUNE 30, 2023 | Kami yang bertanda tangan di bawah ini: We, the undersigned : | I. Nama : Pintarso Adijanto 1. Name : Pintarso Adijanto | Alamat Kantor : Jl. Pembangunan I No. 3, Office Address 2 Jl. Pembangunan I No 3, 1 Jakarta Pusat 10130 Jakarta Pusat 10130 Nomor Telepon Office Telephone Kantor 1021 - 633 3036 Number 1021-6333036 Jabatan : Direktur Utama Position : President Director 2. Nama : Agoes Soegiarto S 2. Name : Agoes Soegiarto S Alamat Kantor : Jl. Pembangunan I No. 3, Office Address 2 Jl. Pembangunan I No 3, | Jakarta Pusat 10130 Jakarta Pusat 10130 Nomor Telepon Office Telephone | Kantor 1021 - 633 3036 Number 2 021-6333036 | Jabatan : Direktur Position ? Director | menyatakan bahwa: stated that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation of Laporan — Keuangan Konsolidasian — Interim The Interim Consolidated Financial $tatements of Perusahaan dan entitas anaknya, the Company and its subsidiaries: 4 | | | ! | : (021) 633 3036 (Hunting). Fax : (021) 633 7006 iroup Building, MN. Pembangunan | No.3, Jakarta 10130. Telp, 0561) 721688, 721861. Fa (0561) 721651 Km, 8, Sei Raya, Kab. Kubu Raya, Pontianak 78391. Telp. : Palembang Office : AKBP Cek Agus, Komp. Tirta Garden Blok C 2, Palembang 30114
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| Jakarta Office Pontianak Office Palembang Office RAIN GROUP 2. Laporan — Keuangan — Konsolidasian — Interim Perusahaan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, peraturan Otoritas Jasa Keuangan (OJK): dan Pedoman Penyajian dan Pengungkapan Laporan Emiten atau Perusahaan Publik yang dikeluarkan oleh OJK: 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim perusa- haan dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informa- si atau fakta material, 4. Bertanggung jawab atas sistem pengendalian interen dalam Perusahaan dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, PT. RESOURCE ALAM INDONE A Tbk. 2. The Interim Consolidated Financial Statements of Ihe Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: the Otoritas Jasa Keuangan (OJK): and the Guidelines on Presentation and Disclosure of financial statemenis Jor Issuer or Public Company released by OJK 3. a. All information in the Company and its subsidiaries" The Interim Consolidated Financial Statements have completely and correcily disclosed: b. The Interim Consolidated Financial Statements of the Company and its subsidiaries do not contain misleading material information or facts, and do not omit material information or facts, and, 4. Responsible for the Company's and its subsidiaries' internal control systems This statement has been made truthfully. 28 Juli 2023 / July 28, 2023 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Pintarso Adijanto Direktur Utama President Director AKBP Cck Agus, Komp. Tirta Agoes iarto S Direktur Director Bumi Raya Group Building, Jl. Pembangunan I No.3, Jakarta 10130. Telp. : (021) 633 3036 (Hunting). Fax : (021) 633 7006 Jl. Adisucipto Km. 8, Sci Raya, Kab. Kubu Raya, Pontianak 78391. Telp. : (0561) 721688, 721861. Fax. : (0561) 721651 arden Blok C 2, Palembang 30114
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