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PSN Bj - BLACK DIAMOND RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2024 PT BLACK DIAMOND RESOURCES Tbk (Dahulu PT BLACK DIAMOND BORNEO) DAN ENTITAS ANAKNYA BOARD OF DIRECTORS' STATEMENT CONCERNING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30" , 2024 PT BLACK DIAMOND RESOURCES Tbk (Formerly PT BLACK DIAMOND BORNEO) AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: Nama : Donny Janson Manua Alamat kantor : Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - Jakarta Selatan Alamat rumah : Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, Penjaringan Jakarta Utara (021) 22958323 :Direktur Utama Telepon Jabatan menyatakan bahwa: Te Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Black Diamond Resources Tbk dan entitas anaknya (Grup): Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian Grup dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam Grup. We, the undersigned: Name Office address : Donny Janson Manua 2 Jl. Jend Gatot Subroto Gedung Centennial Tower Lt. 21. Unit H - South Jakarta Pluit Selatan VII No. 12 RT/RW 016/006, Pluit, — Penjaringan North Jakarta : (021) 22958323 : President Director Home address : Telephone Position declare that: 1. We are responsible for the preparation and presentation of the consolidated financial Statements of PT Black Diamond Resources Tbk and its subsidiary (the Group): 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3.a. All information contained in the Group's consolidated financial statements has been disclosed in a complete and truthful manner, b. The Group's consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for the Group's internal control system. Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323. Fax : 021-22958324 email : corporate@blackdiamondtbk.com
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BLACK DIAMOND RESOURCES Demikian pernyataan ini dibuat dengan sebenarnya This statement is made in all truth. Atas nama dan mewakili Direksi/For and on behaif of the Board of Directors Jakarta: 30 Okk bbr2024 / October 2024 D » Donny Janson Manua Direktur Utama / President Director Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25 Karet Semanggi, Setiabudi Jakarta Selatan — 12930 Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com
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PT BLACK DIAMOND BORNEO
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