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Page 1 OCR 0.888
PT RESOURCE ALAM INDONESIA Tbk RAIN GROUP at -— SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE INTERIM CONSOLIDATED FINANCIAL PT RESOURCE ALAM INDONESIA TBK DAN STATEMENTS ENTITAS ANAKNYA PT RESOURCE ALAM INDONESIA TBK AND TANGGAL 30 JUNI 2024 ITS SUBSIDIARIES AS OF JUNE 30, 2024 Kami yang bertanda tangan di bawah ini: 1. Nama : Pintarso Adijanto Alamat Kantor : Jl. Pembangunan I No. 3, Jakarta Pusat 10130 Nomor Telepon Kantor 1021 - 633 3036 Jabatan : Direktur Utama 2. Nama : Agoes Soegiarto S Alamat Kantor : Jl. Pembangunan I No. 3, Jakarta Pusat 10130 Nomor Telepon Kantor 1021 - 633 3036 Jabatan : Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian — Interim Perusahaan dan entitas anaknya: Jakarta Office We, the undersigned : 1. Name : Pintarso Adijanto Office Address : Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number :021-6333036 Position : President Director 2. Name : Agoes Soegiarto S Office Address 2 Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number 1 021-6333036 Position : Director stated that: I. Responsible for the preparation and presentation of The Interim Consolidated Financial Statements of the Company and its subsidiaries, k : Bumi Raya Group Building Jl. Pembangunan I No.3 , Jakarta 10130, Indonesia Telp : 462 21 6333036 46221 39525530 Fax: 62 21 6337006 Email : info@raintbk.com Website : www.raintbk.com Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : 62 561 721688 ,721861 Fax : 462 561 721651
Page 2 OCR 0.912
RAIN GROUP 2. Laporan Keuangan Konsolidasian — Interim Perusahaan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, peraturan Otoritas Jasa Keuangan (OJK): dan Pedoman Penyajian dan Pengungkapan Laporan Emiten atau Perusahaan Publik yang dikeluarkan oleh OJK: . Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim perusahaan dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Bertanggung jawab atas sistem pengendalian interen dalam Perusahaan dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Pintarso Adijanto Direktur Utama President Director Jakarta Office PT RESOURCE ALAM INDONESIA Tbk Jakarta, 2. The Interim Consolidated Financial Statements of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: the Otoritas Jasa Keuangan (OJK): and the Guidelines on Presentation and Disclosure of financial statements for Issuer or Public Company released by OJK 3. a. All information in the Company and its subsidiaries The Interim Consolidated Financial Statements have completely and correctly disclosed, b. The Interim Consolidated Financial Statements of the Company and its subsidiaries do not contain misleading material information or facts, and do not omit material information or facts: and 4. Responsible for the Company's and its subsidiaries internal control systems This statement has been made truthfully. 24 Juli 2024 / July 24, 2024 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors k iarto S oes Sot Direktur Director : Bumi Raya Group Building Jl. Pembangunan I No.3 , Jakarta 10130 , Indonesia Telp : 462 21 6333036 4622139525530 Fax: 62 21 6337006 Email : info@raintbk.com Website : www.raintbk.com Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : 462 561 721688 ,721861 Fax : 462 561 721651
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