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Arwana Ceramic Teles SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK ENAM BULAN YANG BERAKHIR PADA BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX MONTHS PERIODS ENDED 30 JUNI 2023 DAN 2022 JUNE 30, 2023 AND 2022 PT ARWANA CITRAMULIA Tbk PT ARWANA CITRAMULIA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES Yang bertanda tangan di bawah ini: The undersigned: Nama : Tandean Rustandy Name : Tandean Rustandy Alamat Kantor : Sentra Niaga Puri Indah Blok T2 No. 24 Kembangan Selatan, Jakarta 11610 Nomor Telepon : (021) 58302363 Jabatan : Direktur Utama menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Arwana Citramulia Tbk dan entitas anak. Laporan keuangan konsolidasian PT Arwana Citramulia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Arwana Citramulia Tbk dan entitas anak telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasiin PT Arwana Office Address : Sentra Niaga Puri Indah Blok T2 No. 24 Kembangan Selatan, Jakarta 11610 Phone Number : (021) 58302363 Position : President Director declare that: 1. Responsible for the preparation and the presentation of the consolidated financial statements of PT Arwana Citramulia Tbk and its subsidiaries. 2. The consolidated financial statements of PT Arwana Citramulia Tbk and its subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. 3. 4. All information contained in the consolidated financial statements of PT Arwana Citramulia Tbk and its subsidiaries has been disclosed in a complete and truthful manner: and b. The consolidated financial statements of PT Arwana Citramulia Tbk dan entitas anak tidak Citramulia Tbk dan its subsidiaries do not contain mengandung informasi atau fakta material yang misleading information or material facts, nor do omit tidak benar, dan tidak menghilangkan informasi information or material facts. atau fakta material. 4. Bertanggung jawab atas sistem pengendalian interen 4 Responsible for the internal control system of PT Arwana dalam PT Arwana Citramulia Tbk dan entitas anak. Citramulia Tbk and its subsidiaries. Demikian pernyataan ini dibuat dengan sebenarnya. The statement is made truthfully. Jakarta, 25 Juli 28 / July 25, 2023 Direktur Utam4/ Pj. i ident Director PT Arwana Citramulia Tbk Corporate : Sentra Niaga Puri Indah, Blok T2 No.24, Kembangan Selatan, Jakarta 11610, ph. #62-21 5830 2363, fax. 62-21 5830 2361, info@arwanacitra.com Ig Marketing : Sentra Niaga Puri Indah, Blok T5 No.16 - 17, Kembangan Selatan, Jakarta | 1610, ph. #62-21 5835 8118,fax. #62-21 5835 8008, pgktiles@cbn.netid PlantI ——:Jl. Raya Pasar kemis - Pasar Doyongjatiuwung, Tangerang 15133, ph. 462-21 590 3555,fax. t62-21 590 1461, info@acm.arwanacitra.com Plantil ——:Jl. Raya Gorda Desa Kibin, Cikande, Serang - Banten, ph. t62-254 400 365 - 67, fax. 462-254 400 364, info@ank.arwanacitra.com Plant III :JI.Wringin Anom Raya Km. 33, Desa Wringin Anom, Kab. Gresik, jawa Timur ph. 462-31 898 2221,fax. t62-31 898 1679,info@skdaarwanacitra.com — Gualty PlantIV —:Jl. Raya Palembang - Prabumulih Km.34, Tanjung Pering-Indralaya Utara Ogan Ilir 30662 - Sumatera Selatan,ph. 462 82 88113 2526, End nana Company PlantV "Jl. Dusun Randegan RT/RW. 05/18, Kaligoro, Kutorejo, Kabupaten Mojokerto, Jawa Timur 61383
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