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(DD TELADAN PRIMA AGRO SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2024 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT TELADAN PRIMA AGRO TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Wishnu Wardhana Beltway Office Park, Gedung B Lt.7 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND FOR THE PERIOD THEN ENDED PT TELADAN PRIMA AGRO TBK AND ITS SUBSIDIARIES We, the undersigned below: Name Office address Jl. TB Simatupang No.41 Alamat domisili atau sesuai KTP Jakarta Jl. Bangka XI No. 32-33 RT/RW: 004/010 Domicile address or address according to ID Kel. Pela Mampang Kec. Mampang Prapatan Jakarta Selatan Nomor telepon (62-21) 29600300 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Mahirudin Name Alamat kantor Beltway Office Park, Gedung B Lt.7 Office address Jl. TB Simatupang No.41 Alamat domisili atau sesuai KTP Jakarta Pd Bambu Asri Blok A.4/6 RT/RW: 010/003 Domicile address or address according to ID Kel. Pondok Bambu Kec. Duren Sawit Jakarta Timur Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Teladan Prima Agro Tbk, 2. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41, Jakarta Selatan 12540 T (462-21) 29 600 300 | F (t62-21) 29 600 333 www.teladanprima.com (62-21) 29600300 Direktur / Director Title Telephone number declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Teladan Prima Agro Tbk, 2. The consolidated financial statements of PT Teladan Prima Agro Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the consolidated financial statements of PT Teladan Prima Agro Tbk have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Teladan Prima Agro Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact:
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w, TELADAN PRIMA AGRO 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of internal dalam PT Teladan Prima Agro Tbk. PT Teladan Prima Agro Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthifully. Jakarta, 29 Oktober 2024/ Jakarta, October 29, 2024 Mahirudin Wishnu Wardhana Direktur / Director Direktur Utama / President Director PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 JI. TB Simatupang No.41, Jakarta Selatan 12540 T (462-21) 29 600 300 | F (462-21) 29 600 333 www.teladanprima.com
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