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ENERGY INVESTMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE THREE MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 PT MNC ENERGY INVESTMENTS TBK Kami yang bertanda tangan dibawah ini : We are the undersigned : Name Office address Jl. Kebon Sirih Kav. 17-19 Jakarta Phone Number Position Name Office address Jl. Kebon Sirih Kav. 17 - 19, Jakarta Nama : Suryo Eko Hadianto Alamat kantor : MNC Tower Lt. 22 10340 Nomor telepon 1 021-3912935 Jabatan : Presiden Direktur Nama : Kushindrarto Alamat kantor : MNC Tower Lt22 10340 Nomor telepon 1 021-3912935 Jabatan 1 Direktur Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikianlah pernyataan ini dibuat sebenarnya. dengan Phone Number Position State that : 1 We are responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements its complete and correct: b. The consolidated financial statement do not constain misleading material information or facts, and do not omit material information and facts: We are responsible for the company's intemal control system. This statement letter is made truthfully. Jakarta, 29 April 2024 / April 29, 2024 Suryo Eko Hadianto Presiden Direktur PT. MNC Energy Investments Tbk Kushindrarto Direktur MNC Tower 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com
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