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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SARASWANTI SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB RELATING TO THE RESPONSIBILITY ATAS LAPORAN KEUANGAN KONSOLIDASIAN ON THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2024 FOR THE YEAR ENDED 31 DECEMBER 2024 PT SARASWANTI ANUGERAH MAKMUR, Tbk. DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, Tbk. AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in ID card Nomor telepon / Phone Number Jabatan / Position Nama / Name Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in ID card Nomor telepon / Phone Number Jabatan / Position Menyatakan bahwa: 1 » Demikian pernyataan ini dibuat dengan sebenarnya. Ir. Yahya Taufik AMG Tower Lt. 20, JI. Dukuh Menanggal 1-A, Gayungan, Surabaya Graha Family blok J-08 RT 04 RW 02 Kel. Pradah Kali Kendal, Kee. Dukuh Pakis, Surabaya 031-82516888 Direktur Utama / President Director “Theresia Yusufiani Rahayu AMG Tower Lt. 20, Jl. Dukuh Menanggal I-A, Gayungan, Surabaya Kutisari Selatan 9/15, RT OS RW 03 Kel. Kutisari, Kec. Tenggilis Mejoyo, Surabaya 031-82516888 Direktur Keuangan / Finance Direetor Declare that: Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation penyajian laporan keuangan konsolidasian: Of Ihe consolidated financial statements: Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statement have been prepared disajikan dengan basis akuntansi sesuai dengan and presented on the basis of accounting in accordance Standar Akuntansi Keuangan di Indonesia: with Indonesian Financial Accounting Standards: a Semua informasi dalam laporan keuangan 3... All information has been fully and correctly konsolidasian telah dimuat secara lengkap dan disclosed in the consolidated financial statements: b konsolidasian — tidak bh. The consolidated financial statements do not contain mengandung informasi atau fakta material yang misleading material information or facts, and do not tidak benar, dan tidak menghilangkan informasi omit material information or facts: atau fakta material. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for Group 's internal control system. internal Grup. Bertanggung jawab atas kepatuhan terhadap Ketentuan dan peraturan yang berlaku Ir. Yahya Taufik 5. We are responsible for compliance with the applicable laws and regulation This statement letter is made truthfully. Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Dircetors Surabaya, 25 Maret 2025 / March 25, 2025 Theresia Yusufiani Rahayu Direktur Utama / President Director Direktur Keuangan / Finance Direetor A MEMBER OF SARASWANTI GROUP HEAD OFFICE: AMG Tower, 20” Floor, Jl. Dukuh Menanggal I- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia. PHONE: --6231-82516888, FAX: -4-6231-82516555. E-MAIL: sam @saraswanti.com, WEBSITE: www.saraswontifertilizer.com
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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Ir. Yahya Taufik AMG
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