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w | HATTEN WINES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 JUNI 2025 PT HATTEN BALI TBK DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2025 PT HATTEN BALI TBK AND ITS SUBSIDIARY Saya yang bertanda tangan dibawah ini: Aa Nama Alamat Kantor : Ida Bagus Rai Budarsa 1 Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Alamat Domisili — : Ji. Danau Buyan No. 59, Br/Link. sesuai KTP Taman, Sanur, Denpasar Selatan Nomor Telepon : (0361) 4721377 Jabatan : Direktur Utama Nama : Ketut Sumarwan Alamat Kantor : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Alamat Domisili : Jl. Komodo No. 2 Dps, Br/Link. sesuai KTP Bumi Sari, Dauh Puri Kelod, Denpasar Barat Nomor Telepon : (0361) 4721377 Jabatan : Direktur Menyatakan bahwa: 3) Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak. 2. Laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua Informasi dalam laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. P I, the undersigned: 1. Name : Ida Bagus Rai Budarsa Office address : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Domicile Address — : JI. Danau Buyan No. 59, as stated in ID Br/Link. Taman, Sanur, Denpasar Selatan Telephone 1 (0361) 4721377 Title : President Director 2. Name : Ketut Sumarwan Office address : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Domicile Address —: JI. Komodo No. 2 Dps, as stated in ID Br/Link. Bumi Sari, Dauh Puri Kelod, Denpasar Barat Telephone : (0361) 4721377 Title : Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Hatten Bali Tbk and its Subsidiary. 2. The consolidated financial statements of PT Hatten Bali Tbk and its subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information in the consolidated financial statements of PT Hatten Bali Tbk and its subsidiary have been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Hatten Bali Tbk and its subsidiary do not contain any incorrect information or material fact, nor do they omit information or material fact. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar Bali 80227 T. 462361 4721377 1 F. 462 361 4721277 E. corsec@HattenWines.com
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w M HATTEN WINES 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam PT Hatten Bali Tbk System of PT Hatten Bali Tbk and its subsidiary. dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully. P5-— —g PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar Bali 80227 T.4623614721377 1 F.t623614721277 1 E. corsec@HattenWines.com
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