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SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIANINTERIM PADA TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023, SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2024 DAN 2023 THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2024 AND 31 DECEMBER 2023, AND FOR THE NINE- MONTH PERIODS ENDED 30 SEPTEMBER 2024 AND 2023 PT MITRABARA ADIPERDANA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan On behalf of the Board of Director, we, the undersigned: di bawah ini: Nama : Khoirudin Name : Khoirudin Alamat : Jl. Suryopranoto No. 2 Komplek Address £ Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1021 - 6385 1140 Telephone 1021 - 6385 1140 Jabatan : Direktur Utama Position : President Director Nama : Yulius Leonardo Name : Yulius Leonardo Alamat : Jl. Suryopranoto No. 2 Komplek Address “Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1021 - 6385 1140 Telephone 1021 - 6385 1140 Jabatan : Direktur Position : Director menyatakan bahwa: declare that: 1. Dewan Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Mitrabara Adiperdana Tbk dan entitas anaknya (“Grup”): 1. The Board of Directors are responsible for the preparation and presentation of the interim consolidated financial statements of PT Mitrabara Adiperdana Tbk and its subsidiaries (the “Group”): 2. Laporan keuangan konsolidasian interim Grup telah 2. disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan disclosed in the Group's interim consolidated financial statements: The Group's interim consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. Dewan Direksi bertanggung jawab atas sistem 4. The Board of Director is responsible.for the Group's pengendalian internal Grup. intemal control systems. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Dewan Direksi: For and on behalf of the Board of Directors: Jakarta/80 Oktober/October 2024 METEBAN : so GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia “T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id Khoirudin L Direktur Utama / President Dirggtor PT. MITRABARA ADIPERDANA, Tbk. Yulius Leonardo Direktur / Director
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