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Chandra Asri (W SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2024 DAN 2023 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 PT CHANDRA ASRI PACIFIC Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. 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 2. 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: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenamya. 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 #62 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 II 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 interim consolidated financial statements: The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim 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. This statement letter is made truthfully. Jakarta, 31 Oktober 2024 / October 31, 2024 Direktur Utama/ President Director (Erwin Ciputra) PT Chandra Asri Pacific Tbk Direktur/ Director TN (Andre Khor Kah Hin) Head Office site Ortico Wisma Barito Pacific Tower A, 7" FI. Chandra Asri Plant, Ciwandan Site Chondra Asri Plant, Puloampel Site Jl. Let, Jend S. Parman Kav.62 - 63 Il. Roya Anyer Km. 123. Ciwandan, Cilegon. — Desa Mangunreja. Puloampel, Serang. Jakarta I14IO, Indonesia Banten 42447 Banten 42456 P | (162-21) 5307950 P | (162-254) 601501 P 1 (162-254) 575 0080 F 1(x62-21) 530 8930 F | (x62-254) 601 838/843 F | (r62-254)575 0085
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