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Page 1 OCR 0.934
SURAT PERNYATAAN DIREKSI TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT ANDIRA AGRO, TBK PER TANGGAL 30 JUNI 2025 Kami yang bertandatangan di bawah ini Nama : Francis Indarto Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Utama Nama : Kahar Anwar Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Menyatakan bahw: 1. Kami bertanggung jawab atas penyusunan penyajian laporan keuangan PT. Andira Agro, Tbk (“perusahaan”). 2. Laporan keuangan perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 'a. Semua informasi dalam laporan benar. b. Laporan keuangan perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material yang benar. 4. Bertanggung jawab atas sistem pengendalian intern perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 2 Arora Acro DIRECTOR'S STATEMENT REGARDING OF THE RESPONSIBILTY FOR INTERIM FINANCIAL STATEMENTS PT. ANDIRA AGRO, TBK AS OF JUNE 30, 2025 We, the undersigned: keuangan perusahaan telah diungkapkan secara lengkap dan Name Office Address Address of domicile Position Name Office Address Address of domicile Position Declare that: 1. We are responsible for the preparation and presentation of the financial statements of PT. : Francis Indarto : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13850, Indonesia : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia : President Director : Kahar Anwar : 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 : Director Andira Agro, Tbk (“company”). 2. The financial statemenis of company have been prepared and presented in accordance with Indonesian Financial Accounting Standard. 3. a. All information in the financial statements ot company has been fully disclosed in a@ complete and correct. b. The financial statements of company do not contain any incorrect information or material fact, nor do they omit correct information or material fact. 4. Responsible for the internal control system of company. This statement is made truthfully. Jakarta, 29 Juli 2025 / July 29, 2025 PT. Andira Agro, Tbk Direktur Utama / President Director Direktur / Director
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