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mutu international Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk periode enam bulan yang berakhir pada 30 Juni 2025 dan 2024 PT Mutuagung Lestari Tbk dan Entitas Anak Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor : Arifin Lambaga : Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ : Griya Depok Asri Blok D5 No. 02 Sesuai KTPatau — RT 008 RW 024 Mekarjaya, Sukmajaya Kartu identitas lain Depok, Jawa Barat Nomor Telepon — : 021 -8740202 Jabatan : Presiden Direktur Nama : Sumarna Alamat Kantor —: Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ : Jl. Puter III Blok ED 22 RT 003 RW 009 Sesuai KTP atau Jurangmangu Timur, Pondok Aren Kartu identitas lain Tangerang Selatan Nomor Telepon — : 021 - 8740202 Jabatan : Direktur Menyatakan bahwa: I. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Mutuagung Lestari Tbk dan Entitas Anak: Instagram @mutuinternational PT Mutuagung Lestari Tbk Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com Board of Directors' Statement regarding The Responsibility for The Consolidated Financial Statements As of'and for the six month periods ended June 30, 2025 and 2024 PT Mutuagung Lestari Tbk and Its Subsidiary We, the undersigned: Name - Arifin Lambaga Office Address : Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat Address af Domicile/ — : Griya Depok Asri Blok D5 No. 02 Basedon ID cardor RT 008 RW 024 Mekarjaya, Sukmajaya Other identity document Depok, Jawa Barat Phone Number 2021 - 8740202 Position : President Director Name : Sumarna Office Address : Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat Address of Domicile/ : Jl. Puter III Blok ED 22 RT 003 RW 009 Basedon ID cardor — Jurangmangu Timur, Pondok Aren Other identity document Tangerang Selatan Phone Number 1021 - 8740202 Position ? Director State that: I. We are responsible for the preparation and presentation of the consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary, 2. The consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. @ All information contained in the consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary has been disclosed in a complete and in truthful manner: b. The consolidated financial statements of the PT Mutuagung Lestari Tbk and Its Subsidiary do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements: 4. We are responsible for PT Mutuagung Lestari Tbk and Its Subsidiary internal control system, Facebook MUTU International Twitter @Mutulnto
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(-) PT Mutuagung Lestari Tbk (—. mutu Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia international Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com 5, Kami bertanggung jawab atas kepatuhan terhadap hukum dan 5. We are responsible for the compliance with laws and peraturan yang berlaku. regulations. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Depok, 25 Juli 2025/July 25, 2025 Arifin Lambaga Sumarna Direktur Utama/President Director Direktur/Director Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnto
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