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Page 1 OCR 0.893
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PER 31 DESEMBER 2024 BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES OF FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 PT INDONESIAN TOBACCO Tbk. PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini : We the undersigned below : 1. Nama : Djonny Saksono 1. Name : Djonny Saksono Alamat Kantor 1 Jl. Letjen S. Parman No. 92, Office Address "Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain ! Jl. Letjen S. Parman No. 92, or Other Identity Card”: Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Nomor Telepon 1 0341 - 491017 Telephone Number 1 0341 — 491017 Jabatan : Direktur Utama Position : President Director 2. Nama : Andre Martinus 2. Name : Andre Martinus Alamat Kantor : Jl. Letjen S. Parman No. 92, Office Address “Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : Jl. Kelapa Nias III Blok PC 7 or OtherIdentity Card: Jl. Kelapa Nias III Blok PC No. 7 RT.011 /RW.017 7 No. 7 RT.011/RW.017 Pegangsaan Dua, Kelapa Pegangsaan Dua, Kelapa Gading Gading Jakarta Utara 14250 North Jakarta 14250 Nomor Telepon 1 0341 - 491017 Telephone Number : 0341 — 491017 Jabatan : Direktur Position : Director menyatakan bahwa : declare that : 1. Kami bertanggung jawab atas penyusunan dan penyajian Tt We are responsible for the preparation and Laporan Keuangan Perseroan, presentation of the Company's Financial Statements: 2. Laporan Keuangan telah disusun dan disajikan sesuai 2 The Financial Statements have been prepared and dengan Standar Akuntansi Keuangan, presented in conformity with Financial Accounting Standard, 1 Certified: PAN ISO NP 1s0 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Lefjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Ofice@indonesiantobacco.com www.indonesiantobacco.com
Page 2 OCR 0.912
Semua informasi dalam Laporan Keuangan telah 3. a All information presented in the Financial dimuat secara lengkap dan benar, Statements has been completely and properiy disclosed, b. Laporan Keuangan tidak mengandung informasi b. The Financial Statements do not contain any atau fakta material yang tidak benar, dan tidak incorrect material information or facts nor omit menghilangkan informasi atau fakta material, any material information or facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of internal dalam Perseroan. the Company. Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our Statements are true. Malang, 10 Maret 2025/ March 10", 2025 No: 012/IT-OFFICE/IM/2025 Atas nama dan mewakili Direksi For and on behaif of the Board of Directors PT Indonesian Tobacco Tbk. Djonny Saksono dre Martinus Direktur Utama / President Director Direktur / Director Certified: ISO RE IS0 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. " Jl. Lefjen $. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com www.indonesiantobacco.com
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