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(4 Kami yang bertanda tangan dibawah ini: pa Chandra Asri SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2024 DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2024 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2024 AND FOR THE YEAR ENDED DECEMBER 31, 2024 PT CHANDRA ASRI PACIFIC Tbk AND ITS SUBSIDIARIES Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: $ Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan — konsolidasian — tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. We, the undersigned: Erwin Ciputra Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Jl. Syamsurizal No. 13 RT.005 RW. 005 Menteng - Jakarta Pusat 462 21 5307950 Presiden Direktur/President Director Andre Khor Kah Hin Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Palm Mansion Jl. Lebak Bulus il No. 17D RT. 004 RW. 004, Cilandak 462 21 5307950 Direktur/Director state that: 1 We are responsible for the preparation and presentation of the consolidated financial statements: The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements is complete and correct: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Company and its subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Jakarta, 14 Maret 2025/March 14, 2025 Direktur Utama/ Direktur/ President Director Digector |“ Mera TE) ana n KEALX980390522 (Erwin Ciputra) (Andre Khor Kah Hin) PT Chandra Asri Pacific Tbk Head Office Wisma Barito Pacific Tower A, 7" FI. Jl. Let, Jend S. Parman Kav.62 - 63 Jakarta 11410, Indonesia P | (#62-21)530 7950 F 1(462-21) 530 8930 Site Office Chandra Asri Plant, Ciwandan Site Chandra Asri Plant, Puloampel Site Desa Mangurreja. Puloampel, Serang. Banten 42456 P | (x62-254)575 0080 F (462-254) 575 0085 Jl. Raya Anyer Km. 123. Ciwandan, Cilegon. Banten 42447 P (162-254) 601 501 F | (162-254) 601 838/843
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