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Surat_Pernyataan_Direksi_BUDI_270325.pdf
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Pusat PT BUDI STARCH & SWEETENER Tbk : Wisma Budi Lt. 8— 9, Jalan H.R. Rasuna Said Kav. C-6, Jakarta Selatan 12940 Telp. : (62-21) 5213383 (20 Lines), Fax. : (62-21) 521 3392 —520 5829 Cabang : Wisma Budi Lampung Lt. 4, Jalan Ikan Bawal No. 1A, Bandar Lampung 35223 Telp. : (62-721) 486 122 (5 Lines), Fax. : (62-721) 482 683, 486 754 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT BUDI STARCH & SWEETENER Tbk DAN ENTITAS ANAK/ PT BUDI STARCH & SWEETENER Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: Ia 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 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. 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk tahun- tahun yang berakhir 31 Desember 2024 dan 2023. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 26 Maret 2025/Mifeh 26, 2025 Santoso Winata Presiden Direktur/President Director We, the undersigned: Santoso Winata Wisma Budi Lt. 8-9, Jl. H.R. Rasuna Said Kav. C-6 Jl. Pluit Timur Raya No. 25, Jakarta Utara 021-5213383 Presiden Direktur/President Director Jason Indrian Winata Wisma Budi Lt. 8-9, Jl. H.R. Rasuna Said Kav. C-6 Jl. Pluit Timur Raya No. 25, Jakarta Utara 021-5213383 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the Company's and its Subsidiaries' consolidated financial statements for the years ended December 31, 2024 and 2023. The Company's and its Subsidiaries'” consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctiy disclosed in the Company's and its Subsidiaries' consolidated financial statements, and b. The Companys and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. We are responsible for the Company's and its Subsidiaries' internal control system. This statement has been made truthfully. Jason Indrian Winata Direktur/Director
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PT BUDI STARCH
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SWEETENER Tbk
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