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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 JUNI 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES ON INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND FOR THE THREE-MONTH PERIODS ENDED 30 JUNI 2024 JUNE 30, 2024 PT INDONESIAN TOBACCO Tbk. PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini: We the undersigned below: 1. Nama : Djonny Saksono 1. Name : Djonny Saksono Alamat Kantor : Jl. Letjen S. Parman No. 92, Office Address "Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai KTP atau Kartu Identitas Lain ! Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur Nomor Telepon 1 0341 - 491017 Jabatan : Direktur Utama 2. Nama : Andre Martinus 2 Alamat Kantor ? Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011 /RW.017 Pegangsaan Dua, Kelapa Home Address/as stated in Residence Identity Card or Other Identity Card ! Jl. Letjen S. Parman No. 92, Malang 65122 East Java Telephone Number 1 0841 — 491017 Position : President Director Name : Andre Martinus Office Address "Jl. Letjen S. Parman No. ' 92, Malang 65122 East Java Home Address/as stated in Residence Identity Card or Other Identity Card ? Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011/RW.017 Pegangsaan Dua, Kelapa Gading Gading Jakarta Utara 14250 North Jakarta 14250 Nomor Telepon 1 0341 - 491017 Telephone Number 1 0841 - 491017 Jabatan : Direktur Position : Director menyatakan bahwa : declare that : 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and Laporan Keuangan Interim Perseroan, 2. Laporan Keuangan Interim telah disusun dan disajikan 2 sesuai dengan Standar Akuntansi Keuangan, ce ISO RIP ISO 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. #62 341 491407 office@indonesiantobacco.com wwwindonesiantobacco.com presentation of the Company's Interim Financial Statements, The Interim Financial Statements have been prepared and presented in conformity with Financial Accounting
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3. Semua informasi dalam Laporan Keuangan Interim telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3 a All information presented in the Interim Financial Statements has been completely and properiy disclosed, b. The Interim Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts, 4. We are responsible for the internal control system of the Company. We certify that our Statements are true. Malang, 25 Juli 2024/ July 25", 2024 No: 036/IT-OFFICE/VII/2024 Atas nama dan mewakili Direksi For and on behalf of the Board of Directors Djonny Saksono Direktur Utama / President Director Certified: FN ISO NIP Is0 9001:2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 62 341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com www.iindonesiantobacco.com PT Indonesian Tobacco Tbk. Direktur/ Director
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