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SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN THE RESPONSIBILITY FOR THE INTERIM KEUANGAN KONSOLIDASIAN INTERIM PADA CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 JUNI 2024 DAN AS AT 30 JUNE 2024 AND 31 DESEMBER 2023, SERTA UNTUK PERIODE 31 DECEMBER 2023, AND FOR THE SIX- ENAM BULAN YANG BERAKHIR MONTH PERIODS ENDED 30 JUNI 2024 DAN 2023 30 JUNE 2024 AND 2023 PT MITRABARA ADIPERDANA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan On behalf of the Board of Director, we, the undersigned: di bawah ini: Nama : Khoirudin Name : Khoirudin Alamat : Jl. Suryopranoto No. 2 Komplek Address ? Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1021 - 6385 1140 Telephone 1021 - 6385 1140 Jabatan : Direktur Utama Position : President Director Nama : Yulius Leonardo Name : Yulius Leonardo Alamat : Jl. Suryopranoto No. 2 Komplek Address £ Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Harmoni Blok 8A Jakarta Pusat Jakarta Pusat Telepon 1021 - 6385 1140 Telephone 1021 - 6385 1140 Jabatan : Direktur Position : Director menyatakan bahwa: declare that: 1. Dewan Direksi bertanggung jawab atas penyusunan 1. The Board of Directors are responsible for the dan penyajian laporan keuangan konsolidasian preparation and presentation of the interim interim PT Mitrabara Adiperdana Tbk dan entitas consolidated financial statements of PT Mitrabara anaknya (“Grup”): Adiperdana Tbk and its subsidiaries (the “Group”): 2. Laporan keuangan konsolidasian interim Grup telah 2. The Group's interim consolidated financial statements disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance Akuntansi Keuangan di Indonesia, with Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian interim Grup telah dimuat secara disclosed in the Group's interim consolidated lengkap dan benar: financial statements, b. Laporan keuangan konsolidasian interim Grup b. The Group's interim consolidated financial tidak mengandung informasi atau fakta material statements do not contain false material ang tidak benar, dan tidak menghilangkan information or facts, nor do they omit material informasi atau fakta material, dan information or facts: and 4. Dewan Direksi bertanggung jawab atas sistem 4. The Board of Director is responsible.for the Group's pengendalian internal Grup. internal control systems. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Dewan Direksi: For and on behalf of the Board of Directors: 8B-Agustus/August sb Khoirudin Direktur Utama / President Directp PT. MITRABARA ADIPERDANA, Tbk. GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia “T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id www.mitrabaraadiperdana.co.id Yulius Leonardo Direktur / Director
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