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@ Hoad Office : Rukan Taman Meruya N27-28, Jakarta 1620 -Indonesia @ phone : 8 Factory : Jl. Raya Sentul No.11, Kp. Babakan Rawahaur Sentul, Kec. Babakan Mai SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PT CISARUA MOUNTAIN DAIRY Tbk 021-5874630 | Fax : 021-5874629 / 5865472 dang - Bogor 16810 | Phone : 021-29455025 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND PADA TANGGAL TERSEBUT FOR THE SIX-MONTH PERIOD THEN ENDED PT CISARUA MOUNTAIN DAIRY TBK PT CISARUA MOUNTAIN DAIRY TBK DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini 1 Nama Farell Grandisuri Alamat kantor Kp. Babakan Rawahaur No. 101 RT 005/005, Sentul Alamat domisili Jl. Simprug Golf 18 No. EC, RT 011/008, atau sesuai KTP Grogol Selatan, Kebayoran Lama Nomor telepon 021-29455025 Jabatan Direktur Utama / President Director Nama Martua Sihaloho Alamat kantor Kp. Babakan Rawahaur No. 101 RT 005/005, Sentul Alamat domisiti Apt. Salemba Residence, Ji. Salemba We, the undersigned below: Name Office address Domicile address or address according to ID Telephone number Titte Name Office address 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 Title menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1 laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya: 2. Laporan keuangan konsolidasian PT Cisarua Mountain Dairy 2 Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian & PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah dimuat secara lengkap dan benar: dan b. 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: 4. Kami bertanggung jawab atas sistem pengendalian internal — 4. dalam PT Cisarua Mountain Dairy Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Farell Grandisuri Direktur Utama / President Director 4 July 26, 2024 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 b. 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. ihaloho Direktur / Director
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