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' PT NUSANTARA SAWIT SEJAHTERA TBK NSS SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT NUSANTARA SAWIT SEJAHTERA TBK DAN ENTITAS ANAKNYA (TIDAK DIAUDIT) BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE THREE-MONTHS PERIOD THEN ENDED PT NUSANTARA SAWIT SEJAHTERA TBK AND ITS SUBSIDIARIES (UNAUDITED) Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan t penyajian laporan keuangan konsolidasian interim PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya, 2. Laporan keuangan Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam konsolidasian : Menara konsolidasian Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar laporan keuangan 3. a interim PT Nusantara Sawit Teguh Patriawan Imperium Lt 20C Jl. HR Rasuna Said Kav 1 Jakarta Selatan 1 Jl Pulo Macan Raya nomor 20 RT 012 RW 005 Kel. Tomang Kec. Grogol Petamburan Jakarta Barat 1 021-8353942 1 Direktur Utama : Miniwati Kasmita : Menara Imperium Lt 200 Jl. HR Rasuna Said Kav 1 Jakaria Selatan 1 Jl. Tebet Utara III — E nomor 9 RT 006 RW 002 Tebet Timur Kec. Tebet, Jakarta Selatan 1 021-8354045 1 Direktur interim PT 2 We, the undersigned below: Name Office address Domicile address or address according to ID Telephone number Titie Name Office address Domicile address or address according to ID 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 Subsidiares have been prepared and presented in accordance with Indonesian Financial Accounting Standards: All information in the interim consolidated financial statements of PT Nusantara Sawit Sejahtera Tbk b. Laporan keuangan konsolidasian Sejahtera Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan 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, Kami bertanggung jawab atas sistem pengendalian intemal dalam PT Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya Demikian pernyataan ini dibuat dengan sebenarnya. Teguh Patriawan Direktur Utama and its Subsidiaries have been fully disclosed in a complete and truthful manner, and 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.
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PT Nusantara Sawit Teguh Patriawan Imperium
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Sejahtera Tbk
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