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Page 1 OCR 0.915
| dm. HK AH LAN —— Mas — Me “— SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PT TANAH LAUT Tbk DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENT PERIODE YANG BERAKHIR PADA TANGGAL FOR THE PERIOD ENDED 30 JUNI 2025 JUNE 30, 2025 PT TANAH LAUT TBK DAN ENTITAS ANAK / PT TANAH LAUT TBK AND SUBSIDIARIES Nama Harun bin Halim Rasip Name Alamat Kantor Gedung Grha HRH 2nd Fioor Office Adress Jl. Lebak Bulus Raya No. 20, Jakarta 12440 Alamat Domisili/ sesuai KTP atau Apartemen Cilandak 88 Condominium Address of Domicile/Based on Kartu Identitas lain Unit A-5 RT 001/007, Cilandak Timur ID Card Pasar Minggu, Jakarta Selatan Nomor Telepon 021 - 2781 2154 Telephone Jabatan Presiden Direktur/President Director Position Menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia : 3. a Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Declare that : 1. We are rresponsible for the preparation and presentation of company's consolidated financial Statements. 2. The Company's Consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctiy disclosed in the Company's consolidated financial statements. The Company's consolidated financial statements do not contain false material information or fact, nor do they omit material information or fact. 4. We are responsible for the Company's internal control systems. This is our declaration, which has been made truthfully. Jakarta, 22 Agustus 2025 / August 22, 2025 Preside TI Harun bin Halim Rasip Direktur / President Director Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — Ph: #6221 2781 2154/56-57 Fax #6221 2782 0991, email: enguiries@tanahlaut.co.id
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