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Page 1 OCR 0.927
8 Head Office : Rukan Taman Meruya N27-26, Jakarta 11620 PT CISARUA MOUNTAIN DAIRY Tbk Indonesia @ Phone : O21-5874630 | Fax : 021-5874629 / 5865472 @@ Factory : Ji Raya Sentul No.IOI, Kp. Babakan Rawahaur Sentul, Kec. Babakan, Madang - Bogor 16810 | Phone : O21-29455025 SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT CISARUA MOUNTAIN DAIRY TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT CISARUA MOUNTAIN DAIRY TBK AND ITS SUBSIDIARIES We, the undersigned below: 1. Nama Farell Grandisuri Name Alamat kantor Kp. Babakan Rawahaur No. 101 RT Office address 005/005, Sentul Alamat domisili Jl. Simprug Golf 18 No. 6C, RT 011/008, Domicile address or atau sesuai KTP Grogol Selatan, Kebayoran Lama address according to ID Nomor telepon 021-29455025 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Martua Sihaloho Name Alamat kantor Kp. Babakan Rawahaur No. 101 RT Office address 005/005, Sentul Alamat domisili Apt. Salemba Residence, Jl. Salemba Domicile address or atau sesuai KTP Tengah II No. 10 RT 005/008, Paseban, address according to ID Senen Nomor telepon 021-29455025 Telephone number Jabatan Direktur / Director Tite menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya, Laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, dan Laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal dalam PT Cisarua Mountain Dairy Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. IT Direktur Utama / President Director Oktober 2024 / - 1 3 C4SDFALXO94921689. We are responsible for the preparation and presentation of the consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries, The consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries have been fully disclosed in a complete and truthful manner, and The consolidated financial statements of PT Cisarua Mountain Dairy Tbk and its subsidiaries do not contain any incorrect information or material fact, nor do they omit any information or material fact: We are responsible for the internal control system of PT Cisarua Mountain Dairy Tbk and its subsidiaries. This statement is made truthfully. Jakarta, October 28, 2024 Martua Sihaloho Direktur / Director
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