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MSM SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 PT MINERAL SUMBERDAYA MANDIRI Tbk DAN ENTITAS ANAKNYA DIRECTORS STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT MINERAL SUMBERDAYA MANDIRI Tbk AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini 1. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/ Residontial Address/in accordance with Personal Identity Card Nomor Telepon' Telephone Number Jabatan/ Title 2. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/ Residential Address/in accordance with Personal Identity Card Nomor Telepon/ Telephone Number Jabatan) Title menyatakan bahwa: 1. Kami bertanggungjawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mineral Sumberdaya Mandiri Tbk (Perusahaan) dan Entitas Anaknya Tanggal 31 Desember 2024 dan 2023, serta untuk tahun-tahun yang berakhir pada tanggal tersebut. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia 3 2. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: d 1 Doddy Hermawan PT Mineral Sumberdaya Mandiri Tbk Gedung Treasury Tower LT 52 SCBD Lot 28, Jl. Jendral Sudirman Kav. 52-53, Senayan, Kebayoran baru Apt. Thamrin Executive Residence Jakarta Pusat (021) 23586378 Direktur Utama'/President Director Roni Tan PT Mineral Sumberdaya Mandiri Tbk Gedung Treasury Tower LT 52 SCBD Lot 28, Jl. Jendral Sudirman Kav. 52-53, Senayan, Kebayoran baru Bumi Serpong Damai Cluster Sevilla, Tangerang Selatan (021) 23586378 Direktur/Director leclare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Mineral Sumberdaya Mandiri Tbk (the Company) and its Subsidiary as at December 31, 2024 and 2023, and for the years ended. 2. The consolidated financial statements of the Company and its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information have been fully and correctly disclosed in the consolidated financial statemenis of the Company and its Subsidiary, and b. The consolidated financial statements of the Company and its Subsidiary do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the internal control system of the 7 Company and its Subsidiary. his statement has been made truthfully. Jakarta, 26 Maret 2025/March 26, 2025 PT Mineral Sumberdaya Mandiri Tbk dan Entitas Anaknya/And Its Subsidiary Direktur Utama/Presideni Difterdpemda! PT MINERAL SUMBERDAYA MANDIRI Tbk iFektur/Director Gedung Treasury Lantai 52 SCBD Lot 28, Jl. Jendral Sudirman Kav.52-53 Senayan, Kebayoran Baru Jakarta Selatan DKI Jakarta 12190
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