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Page 1 OCR 0.926
" PT NUSANTARA SAWIT SEJAHTERA TBK NSS SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT NUSANTARA SAWIT SEJAHTERA TBK DAN ENTITAS ANAKNYA (TIDAK DIAUDIT) Kami, yang bertanda tangan di bawah ini BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND FOR THE SIX-MONTHS PERIOD THEN ENDED PT NUSANTARA SAWIT SEJAHTERA TBK AND ITS SUBSIDIARIES (UNAUDITED) We, the undersigned below: 1 Nama Alamat kantor Alamat domisili atau sesuai KTP 1 Teguh Patriawan : Menara Imperium Lt 20C Jl. HR Rasuna Said Kav 1 Jakarta Selatan : Jl Pulo Macan Raya nomor 20 RT 012 RW 005 Kel. Tomang Kec. Grogol Petamburan Jakarta Barat Nomor telepon 1 021-8353942 Jabatan : Direktur Utama 2. Nama : Miniwati Kasmita Alamat kantor Alamat domisili atau sesuai KTP : Menara Imperium Lt 20C Jl. HR Rasuna Said Kav 1 Jakarta Selatan 1 Jl. Tebet Utara III — E nomor 9 RT 006 RW 002 Tebet Timur Kec. Tebet, Jakarta Selatan Name Office address Domicile address or address according to ID Telephone number Title Name Office address Domicile address or address according to ID 1 021-8354045 1 Direktur Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya: 2. Laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera 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 dalam PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 25 Juli 2 kena An Ritu RupIan Teguh pa am Direktur Utama Telephone number Title declare that: We are responsible forthe preparation and presentation Of the interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk and its Subsidiaries: The interim consolidated financial statements of PT . Nusantara Sawit Sejahtera Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, . 2. All information in the interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk and its Subsidiaries have been fully disclosed in a complete and truthful manner, and b. The interim consolidated financial statements of PT Nusantara Sawit Sejahtera 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 — Nusantara Sawit Sejahtera Tbk its Subsidiaries. This statement is made truthfully. ati Kasmita Direktur
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