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Page 1 OCR 0.903
TTD PT Jakarta Setiabudi Internasional Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 PT JAKARTA SETIABUDI INTERNASIONAL Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama/Name No. Identitas/Id Number Alamat Kantor/Office Address Alamat/ Address Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name No. Identitas/Id Number Alamat Kantor/Office Address Alamat/ Address Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa : 1. Kami yang bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim PT Jakarta Setiabudi Internasional Tbk dan Entitas Anaknya — (“Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya”), 2. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar — Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, Setiabudi 2 Building, 3A Floor Jl. H.R. Rasuna Said Kav. 62, Kuningan Jakarta 12920, Indonesia t 0215220568 f 0215228649 4 wuwijsi.co.id BOARD OF DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENT AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR NINE MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 PT JAKARTA SETIABUDI INTERNASIONAL Tbk 'AND ITS SUBSIDIARIES We, the undersigned, : JEFRI DARMADI 1 3171062211600003 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 : JL Bondowoso No. 15, RT 004, RW 005 Kelurahan Menteng, Kecamatan Menteng Jakarta Pusat : (021) 5220568 : Presiden Direktur/President Director : ANTON GOENAWAN 1 3173022401680006 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 1 JL Pulo Macan V/38-40, RT 014, RW 005 Kelurahan Tomang, Kecamatan Grogol Petamburan Jakarta Barat : (021) 5220568 : Direktur/Director Hereby declare : 1. We are responsible towards the preparation and presentation of the Interim Consolidated Financial Statements of PT Jakarta Setiabudi Internasional Tbk and Its Subsidiaries (“The Interim Consolidated Financial Statements of the Company and Its Subsidiaries”): 2. The Interim Consolidated — Financial Statements of the Company and Its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3. a. All information in the Interim Consolidated Financial Statements of the Company and Its Subsidiaries have been fully and accurately disclosed,
Page 2 OCR 0.903
DD PT Jakarta Setiabudi Internasional Tbk b. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demikian dibuat sebenarnya. Pernyataan ini dengan b. The Interim Consolidated Financial Statements of the Company and Its Subsidiaries do not contain any incorrect information or material fact, and do not omit correct information or material facts: 4. We are responsible for the internal control system of the Company and Its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 30 Oktober / October 30, 2024 PT Jakarta Setiabudi Internasional Tbk JEFRI DARMADI Presiden Direktur/ President Director Ui Dia ( METERAI TEMPEL “4ARESAKX709811849 Direktur/Director (Membawahi bidang Akuntansi dan Keuangan/ In charge of Accounting and Finance Department) ) ANTON GOENAWAN
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Setiabudi Internasional Tbk
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