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20260731_CMRY_Laporan Informasi dan Fakta Material_32116573_lamp2.pdf
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PT CISARUA MOUNTAIN DAIRY Tbk 6 8 Head Office : Rukan Taman Meruya N27-28, Jakarta 11620 - Indonesia @ Phone : O21-5874630 | Fax : O21-5874629 / 5865472 @ Factory : Jl. Raya Sentul No.1O1, Kp. Babakan Rawahaur Sentul, Kec. Babakan, Madang - Bogor 16810 | Phone : 021-20455025 SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT CISARUA MOUNTAIN DAIRY TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIODS THEN ENDED PT CISARUA MOUNTAIN DAIRY TBK AND ITS SUBSIDIARIES We, the undersigned below: Farell Grandisuri Name Kp. Babakan Rawahaur No. 101 RT Office address 005/005, Sentul Alamat domisili Jl. Simprug Golf 18 No. 6C, RT 011/008, Domicile address or atau sesuai KTP Grogol Selatan, Kebayoran Lama address according to ID Nomor telepon 021-29455025 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Martua Sihaloho Name Alamat kantor Kp. Babakan Rawahaur No. 101 RT Office address 005/005, Sentul Alamat domisili Apt. Salemba Residence, Jl. Salemba Domicile address or atau sesuai KTP Nomor telepon Tengah II No. 10 RT 005/008, Paseban, 021-29455025 address according to ID Telephone number Jabatan Direktur / Director Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya, 2. Laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya 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 PT Cisarua Mountain Dairy Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 31 Juli Fareli Grandisuri Direktur Utama / President Director declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries, The consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries do not contain any incorrect information or material fact, nor do they omit any information or material fact: We are responsible for the internal control system of PT Cisarua Mountain Dairy Tbk and its subsidiaries. This statement is made truthfully. 026 / Jakarta, July 31, 2026 Martua Sihaloho Direktur / Director
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