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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 JUNI 2023 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES ON INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE THREE-MONTH PERIODS ENDED 30 JUNI 2023 JUNE 30, 2023 PT INDONESIAN TOBACCO Tbk. PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini: We the undersigned below: 1. Nama : Djonny Saksono 1. Name : Djonny Saksono Alamat Kantor : Jl. Letjen S. Parman No. 92, Office Address “Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : Jl. Letjen S. Parman No. 92, or Other Identity Card ! Jl, Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Nomor Telepon 1 0341 - 491017 Telephone Number 2 0341 — 491017 Jabatan : Direktur Utama Position : President Director 2. Nama : Andre Martinus 2. Name : Andre Martinus Alamat Kantor : Jl. Letjen S. Parman No. 92, Office Address £ Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain Jl. Kelapa Nias III Blok PC 7 or Other Identity Card ? Jl. Kelapa Nias III Blok PC No. 7 RT.011/RW.017 7 No. 7 RT.011/RW.017 Pegangsaan Dua, Kelapa Pegangsaan Dua, Kelapa Gading Gading Jakarta Utara 14250 North Jakarta 14250 Nomor Telepon 1 0341 - 491017 Telephone Number 2 0841 — 491017 Jabatan : Direktur Position : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and Laporan Keuangan Interim Perseroan, presentation of the Company's Interim Financial Statements: 2. Laporan Keuangan Interim telah disusun dan disajikan 2. The Interim Financial Statements have been prepared sesuai dengan Standar Akuntansi Keuangan: YA UKAS ian REGISTERED —HS ISO 9001 : 2015 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462 341 491017 (hunting) Fax. 462341 491407 marketing@indonesiantobacco.com purchasing@indonesiantobacco.com ptindonesiantobacco@gmai.com www.indonesiantobacco.com and presented in conformity with Financial Accounting Standard, T
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3. 'a. Semua informasi dalam Laporan Keuangan Interim telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. 4 a. All information presented in the Interim Financial Statements has been completely and properiy disclosed, b. The Interim Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts, We are responsible for the internal control system of the Company. We certify that our Statements are true. Malang, 27 Juli 2023/ July 27", 2023 No: 020/IT-OFFICE/VII/2023 Atas nama dan mewakili Direksi For and on behalf of the Board of Directors PT Indonesian Tobacco Tbk. Djonny Saksono Direktur Utama / President Director @ REGISTERED Gg UKAS etika za ISO 9001 : 2015 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462 341 491407 marketingGindonesiantobacco.com purchasing@indonesiantobacco.com ptindonesiantobacco@gmai.com www.indonesiantobacco.com Andre Martinus Direktur / Director
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