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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 SEPTEMBER 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA 30 SEPTEMBER 2024 PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian : Djonny Saksono ! Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur : Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur 1 0341 - 491017 : Direktur Utama : Andre Martinus : Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur : Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011 / RW.017 Pegangsaan Dua, Kelapa Gading Jakarta Utara 14250 1 0341 - 491017 : Direktur Laporan Keuangan Interim Perseroan: 2. Laporan Keuangan Interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan, Certified: S0 RIP ISO 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Lefjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 office@indonesiantobacco.com wwwindonesiantobacco.com BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES ON INTERIM FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND FOR THE THREE-MONTH PERIODS ENDED SEPTEMBER 30, 2024 PT INDONESIAN TOBACCO Tbk. We the undersigned below: 1. Name : Djonny Saksono Office Address £ Jl Letjen S. Parman No. 1. 2 Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position declare that : 92, Malang 65122 East Java ? Jl. Letjen S. Parman No. 92, Malang 65122 East Java 1 0841 -— 491017 : President Director : Andre Martinus "Jl. Letjen S. Parman No. 92, Malang 65122 East Java ? Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011/RW.017 Pegangsaan Dua, Kelapa Gading North Jakarta 14250 2 0841 — 491017 : Director We are responsible for the preparation and presentation of the Company's Interim Financial Statements, The Interim Financial Statements have been prepared and presented in conformity with Financial Accounting Standard: na
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3. 'a. 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 @ All information presented in the Interim Financial Statements has been completely and properiy 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 intemal control system of the Company. We certify that our Statements are true. Malang, 28 Oktober 2024/ October 28'", 2024 No: 038/IT-OFFICEIX/2024 Atas nama dan mewakili Direksi For and on behaif of the Board of Directors PT Indonesian Tobacco Tbk. Direktur Utama / President Director Certified: KN ISO RP 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. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com wwwindonesiantobacco.com Direktur / Director
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