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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 JUNI 2023 PT ANDIRA AGRO TBK Ae Arora Aro NE Nora PgO BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2023 PT ANDIRA AGRO TBK Kami, yang bertandatangan dibawah ini: We, the undersigned: 1. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan Menyatakan bahwa: Francis Indarto #1 Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2. Jakarta Timur 13350, Indonesia Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia 021-8564955 Direktur Utama/ President Director Kahar Anwar 22 Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia 021-8564955 Direktur/ Director State that: Name Office address Domicile address Phone number Position Name Office address Domicile address Phone number Position I. Kami bertanggung jawab atas penyusunan dan penyajian / laporan keuangan PT Andira Agro Tbk: 2. Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar: b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal PT Andira Agro Tbk: Demikian pernyataan ini dibuat dengan sebenar-benarnya. We are responsible for the preparation and presentation of' the financial statements of PT Andiro Agro Tbk: 2. The financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the financial statements is complete and correct, b. The financial statements do not contain misleading material information or facts: and do not omit material information or facts: 4 We are responsible for the PT Andira Agro Tbk: internal control of This letter is made truthfully. Jakarta, 26 Juli 2023/ July 26, 2023 PT Andira Agro Tbk Difektur Utama/ President Director
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