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bra SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MUSTIKA RATU Tbk DAN ENTITAS ANAK TANGGAL 30 JUNI 2024 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT Kami yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Alamat domisili Nomor telepon Bingar Egidius Situmorang Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Villa Jaka Setia, RT 003 RW 016, Jaka Setia, Bekasi Selatan, Bekasi, Jawa Barat (021) 8306754 Jabatan Presiden Direktur Nama Jodi Andrea Suryokusumo Alamat kantor Graha Mustika Ratu Alamat domisili Nomor telepon Jabatan Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Cempaka Putih Barat, RT 007 RW 003, Cempaka Putih Barat, Cempaka Putih, Jakarta Pusat, DKI Jakarta (O21) 8306754 Direktur Keuangan menyatakan bahwa: 1 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mustika Ratu Tbk dan entitas anak (“Grup”): Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a Semua informasi dalam laporan — keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. PT. Mustika Ratu Tbk. Head Office Graha Mustika Ratu, Penthouse Floor Jl. Jend. Gatot Subroto Kav. 74-75 Jakarta 12870 T 46221 830 6754 (hunting) F 6221 8370 6085 Factory / Sales Center: Jl. Raya Bogor Km. 26,4 Ciracas, Pasar Rebo Jakarta Timur 13740 T 46221871 1291 (hunting) DIRECTORS” STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MUSTIKA RATU Tbk AND ITS SUBSIDIARIES AS OF JUNE 30, 2024 AND FOR THE SIX MONTHS PERIOD THEN ENDED We, Ihe undersigned: I. Name Bingar Egidius Situmorang Office address Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Domicile address Villa Jaka Setia, RT 003 RW 016, Jaka Setia, Bekasi Selatan, Bekasi, Jawa Barat Telephone number (021) 8306754 Position President Director 2. Name Jodi Andrea Suryokusumo Office address Graha Mustika Ratu Jl. Gatot Subroto Kav. 74-75 Jakarta 12870 - Indonesia Domicile address Cempaka Putih Barat, RT 007 RW 003, Cempaka Putih Barat, Cempaka Putih, Jakarta Pusat, DKI Jakarta Telephone number (021) 8306754 Position Finance Director state that: I. We responsible for the preparation and presentation of the consolidated financial statements of PT Mustika Ratu Tbk and its subsidiaries (the “Group”): 2. The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information in the consolidated financial statements of the Group has been completely and properly disclosed: b. The consolidated financial statemenis of the Group do not contain any incorrect information or material Jacts, and do not omit material information or facts, 4 We are responsible for the internal control system of the £ Group. This statement has been made truthfully.
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