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Page 1 OCR 0.932
NSS SURAT PERNYATAAN DEWAN DIREKSI PT NUSANTARA SAWIT TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT NUSANTARA SAWIT SEJAHTERA TBK DAN ENTITAS ANAKNYA (TIDAK DIAUDIT) Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Alamat domisili 1 Teguh Patriawan : Menara Imperium Lt 30 Suite D Jl. HR Rasuna Said Kav 1 Jakarta Selatan : Jl Pulo Macan Raya nomor 20 RT 012 SEJAHTERA TBK BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTHS PERIOD THEN ENDED PT NUSANTARA SAWIT SEJAHTERA TBK AND ITS SUBSIDIARIES (UNAUDITED) We, the undersigned below: Name Office address Domicile address or atau sesuai KTP RW 005 Kel. Tomang Kec. Grogol address according to ID Petamburan Jakarta Barat Nomor telepon 1 021-8353942 Telephone number Jabatan 1 Direktur Utama Title 2. Nama : Miniwati Kasmita Name Alamat kantor : Menara Imperium Lt 30 Suite D Jl. HR Office address Rasuna Said Kav 1 Jakarta Selatan Alamat domisili 1 Ji. Tebet Utara III — E nomor 9 RT 008 Domicile address or atau sesuai KTP RW 002 Tebet Timur Kec. Tebet, address according to ID Jakarta Selatan Nomor telepon 1 021-8354045 Telephone number Jabatan 1 Direktur Title menyatakan bahwa: declare that: L Demikian pernyataan ini dibuat dengan sebenarnya. . Laporan Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya: keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi daiam laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar dan b. Laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya 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 Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya Teguh Patriawan Direktur Utama 2 . We are responsible forthe preparation and presentation Of the interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk and its Subsidiaries: The interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk and its Subsidiaries have been fully disclosed in a complete and truthful manner: and b. The interim consolidated financial statements of PT Nusantara Sawit Sejahtera 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 Nusantara Sawit Sejahtera Tbk its Subsidiaries. This statement is made truthfully. Miniwati Kasmita Direktur
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PT NUSANTARA SAWIT TENTANG TANGGUNG JAWAB ATAS
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SEJAHTERA TBK
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