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PT CITRA TUBINDO Tbk Vallourec Group SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2024 PT CITRA TUBINDO Tbk DAN ENTITAS ANAKNYA Kami yang bertanda-tangan di bawah ini: 1. Nama Alamat kantor Fajar Wahyudi Jalan Hang Kesturi I No. 2, BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY OF CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2024 PT CITRA TUBINDO Tbk AND ITS SUBSIDIARIES We, the undersigned: Name Office address Kawasan Industri Terpadu Kabil, Kabil - Batam 29467 Alamat domisili sesuai KTP Jalan Hang Kesturi I No. 2, Domicile as stated in ID Card Kawasan Industri Terpadu Kabil, Kabil - Batam 29467 Nomor telepon Jabatan 2. Nama Alamat kantor (0778) 711 888 / 711123 Direktur Utama/ President Director Telephone number Position Saiful Mizra : Name Jalan Hang Kesturi I No. 2, - Office address Kawasan Industri Terpadu Kabil, Kabil - Batam 29467 Alamat domisili sesuai KTP Jalan Hang Kesturi I No. 2, Domicile as stated in ID Card Kawasan Industri Terpadu Kabil, Kabil - Batam 29467 Nomor telepon Jabatan menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Citra Tubindo Tbk dan Entitas anaknya, & Laporan keuangan konsolidasian PT Citra Tubindo Tbk dan Entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Citra Tubindo Tbk dan Entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Citra Tubindo Tbk dan Entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 3. Bertanggung jawab atas sistem pengendalian internal dalam PT Citra Tubindo Tbk dan Entitas anaknya yang dianggap perlu oleh manajemen untuk memungkinkan penyusunan — laporan keuangan konsolidasian yang bebas dari kesalahan penyajian material, baik yang disebabkan oleh kecurangan maupun kesalahan. Demikian pernyataan ini dibuat dengan sebenarnya. (0778) 711 888 / 711 123 Direktur Keuangan/ Finance Director 3. Responsible — for Telephone number Position declared that: 1. Responsible for the preparation of the consolidated financial statements PT Citra Tubindo Tbk and Its subsidiaries, 2. The consolidated financial statements of PT Citra Tubindo Tbk and Its subsidiaries have been prepared in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements of PT Citra Tubindo Tbk and Its subsidiaries have been fully and correctly disclosed, b. The consolidated financial statements of PT Citra Tubindo Tbk and Its subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material facts, internal — control — system of PT Citra Tubindo Tbk and Its subsidiaries as management determines is necessary to enable the presentation of the consolidated financial statements that free from material misstatement, whether due to fraud or error. This statement has been made truthfully. Batam, 30 Juli 2024/ 30 July 2024 Direktur Utama/ President Director PT Citra Tubindo Tbk. : Jl. Hang Kesturi I No. 2, Kawasan Industri Terpadg Tel: 462 (778) 711121/22/23, 711888, Fax: #62 (778) 711164 Saiful Mizra Direktur Keuangan/ Finance Director Kabil, Batam 29467 - Indonesia
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