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f - BLACK DIAMOND RES OUR Cc ES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM UNTUK PERIODE YANG BERAKHIR 31 MARET 2025 PT BLACK DIAMOND RESOURCES Tbk (Dahulu PT BLACK DIAMOND BORNEO) DAN ENTITAS ANAKNYA BOARD OF DIRECTORS' STATEMENT CONCERNING RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31" , 2025 PT BLACK DIAMOND RESOURCES Tbk (Formerly PT BLACK DIAMOND BORNEO) AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: Nama : Donny Janson Manua Alamat kantor : Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - Jakarta Selatan Alamat rumah : Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, Penjaringan Jakarta Utara :(021) 22958323 : Direktur Utama Telepon Jabatan menyatakan bahwa: 1, Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Interim PT Black Diamond Resources Tbk dan entitas anaknya (Grup): Laporan keuangan tahunan Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan Interim Grup dimuat secara lengkap dan benar, b.Laporan keuangan interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Bertanggung jawab atas sistem pengendalian internal dalam Grup. We, the undersigned: Name Office address : Donny Janson Manua 1 Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - South Jakarta Home address : Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, — Penjaringan North Jakarta Telephone : (021) 22958323 Position : President Director declare that: 1. We are responsible for the preparation and presentation of the interim financial statements of PT Black Diamond Resources Tbk and its subsidiary (the Group): 2. The Group's annual financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3.a. All information contained in the Group's interim financial statements has been disclosed in a complete and truthful manner, b. The Group's interim financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for the Group's internal control system. Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com
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PA .) - BLACK DIAMOND RESOURCES Demikian pernyataan ini dibuat dengan sebenarnya This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Jakarta, «Api '2025/ April 2025 Ap ROA Doriny Janson Manua Direktur Utama / President Director Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com
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PN - BLACK DIAMOND RESO UR C E S SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM UNTUK PERIODE YANG BERAKHIR 31 MARET 2025 PT BLACK DIAMOND RESOURCES Tbk (Dahulu PT BLACK DIAMOND BORNEO) DAN ENTITAS ANAKNYA BOARD OF DIRECTORS' STATEMENT CONCERNING RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31" , 2025 PT BLACK DIAMOND RESOURCES Tbk (Formerly PT BLACK DIAMOND BORNEO) AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: Nama : Donny Janson Manua Alamat kantor : Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - Jakarta Selatan Alamat rumah : Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, Penjaringan Jakarta Utara :(021) 22958323 : Direktur Utama Telepon Jabatan menyatakan bahwa: We, the undersigned: Name : Donny Janson Manua Office address : Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - South Jakarta Home address : Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, — Penjaringan North Jakarta Telephone 1 (021) 22958323 Position : President Director declare that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan Interim presentation of the interim financial statements of PT Black Diamond Resources Tbk dan entitas PT Black Diamond Resources Tbk and its anaknya (Grup): subsidiary (the Group), 2. Laporan keuangan tahunan Grup telah disusun 2. The Group's annual financial statements have been prepared and presented in accordance with dan disajikan sesuai dengan Standar Akuntansi Indonesian Financial Accounting Standards, Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan 3.a. All information contained in the Group's interim Interim Grup dimuat secara lengkap dan financial statements has been disclosed in a benar, complete and truthful manner, b.Laporan keuangan interim Grup tidak b. The Group's interim financial statements do not mengandung informasi atau fakta material contain any incorrect information or material yang tidak benar, dan tidak menghilangkan facts, nor do they omit information or material informasi atau fakta material, facts, 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Group's internal control internal dalam Grup. system. Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com
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“ BLACK DIAMOND RE SO UR C ES Demikian pernyataan ini dibuat dengan sebenarnya This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors DonnyJanson Manua Direktur Utama / President Director Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan - 12930 Telp. 021-22958323. Fax : 021-22958324 email : corporate@blackdiamondtbk.com
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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PT BLACK DIAMOND BORNEO
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