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c TELADAN PRIMA AGRO SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT TELADAN PRIMA AGRO TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan konsolidasian penyajian laporan keuangan PT Teladan Prima Agro Tbk, BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STA TEMENTS AS OF JUNE 30, 2025 AND FOR THE PERIOD THEN ENDED PT TELADAN PRIMA AGRO TBK AND ITS SUBSIDIARIES We, the undersigned below: Name Office address Wishnu Wardhana Beltway Office Park, Gedung B Lt.7 Jl. TB Simatupang No.41 Jakarta Jl. Bangka XI No. 32-33 RT/RW: 004/010 Kel. Pela Mampang Kec. Mampang Prapatan Jakarta Selatan (62-21) 29600300 Direktur Utama / President Director Domicile address or address according to ID Telephone number Title Name Office address Mahirudin Beltway Office Park, Gedung B Lt.7 Jl. TB Simatupang No.41 Jakarta Pd Bambu Asri Blok A.4/6 RT/RW: 010/003 Kel. Pondok Bambu Kec. Duren Sawit Jakarta Timur (62-21) 29600300 Direktur / Director Domicile address or address according to ID Telephone number Title declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Teladan Prima Agro Tbk: 2. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41, Jakarta Selatan 12540 T (462-21) 29 600 300 | F (x62-21) 29 600 333 www.teladanprima.com 2. The consolidated financial statements of PT Teladan Prima Agro Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the consolidated financial statements of PT Teladan Prima Agro Tbk have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Teladan Prima Agro Tbk do not contain any incorrect information or material fact, nor do they Omit any information or material fact,
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« TELADAN PRIMA AGRO 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of internal dalam PT Teladan Prima Agro Tbk. PT Teladan Prima Agro Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 29 Juli 2025/ Jakarta, July 29, 2025 Wishnu Wardhana Direktur Utama / President Director Mahirudin Direktur / Director PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41, Jakarta Selatan 12540 T (462-21) 29 600 300 | F (x62-21) 29 600 333 www.teladanprima.com
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