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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2023 (TIDAK DIAUDIT) PT HATTEN BALI Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2023 (UNAUDITED) PT HATTEN BALI Tbk AND SUBSIDIARY 1. Saya yang bertanda tangan dibawah ini: Nama : Ida Bagus Rai Budarsa Alamat Kantor : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Alamat Domisili : Jl. Danau Buyan No. 59, Br/Link. Taman, Sanur, Denpasar Selatan Nomor Telepon : (0361) 4721377 Jabatan : Direktur Utama 2 Nama : Ketut Sumarwan Alamat Kantor : Jl By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Alamat Domisili : Jl. Komodo No. 2 Dps, Br/Link. Bumi Sari, Dauh Puri Kelod, Denpasar Barat Nomor Telepon : (0361) 4721377 Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan 4. penyajian laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak. . Laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua Informasi dalam laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Hatten Bali 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 dalam PT Hatten Bali Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Deng I, the undersigned: 1. Name “Ida Bagus Rai Budarsa Office address : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Residential : Jl. Danau Buyan No. 59, Br/Link. Taman, Sanur, Denpasar Selatan Telephone : (0361) 4721377 Title : President Director 2. Name : Ketut Sumarwan Office address : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Residential : Jl. Komodo No. 2 Dps, Br/Link. Bumi Sari, Dauh Puri Kelod, Denpasar Barat Telephone 110361) 4721377 Title : Director Declare that: 1. 2. The consolidated financial We are responsible for the preparation and presentation of the consolidated financial statements of PT Hatten Bali Tbk and subsidiary financial statements. statements of PT Hatten Bali Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information in the consolidated financial statements of PT Hatten Bali Tbk and subsidiary financial statements have been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Hatten Bali Tbk and subsidiary do not contain any incorrect information or material fact, nor do they omit information or material fact. 4. We are responsible for the internal control system of PT Hatten Bali Tbk and subsidiary. Thus this statement is made truthfully. , 26 Juli 2023/ Denpasar, July 26, 2023
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