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STAR 21945 KORD KAJA SOUan MUA PT. LOVINA BEACH BREWERY Tbk. BALI OFFICE Jl. Tukad Banyu Poh 110 X, Sesetan, Ir Selatan 80223 Phone : (0361) 255 600, 255 594 Fax : (0361) 255 599 JAKARTA OFFICE : Rukan Permata Senayan Blok D-9 Jl. Tentara Pelajar 1, Grogol Utara, Kebayoran Lama, Jakarta Selatan Phone : (021) 5794 1288 Fax : (021) 5794 1287 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2024 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT LOVINA BEACH BREWERY DAN,ENTITAS ANAK DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE PERIOD THEN ENDED PT LOVINA BEACH BREWERY AND SUBSIDIARY Kami yang bertanda tangan dibawah ini: Nama : Bona Budhisurya Alamat Kantor : Rukan Permata Senayan Blok D-9, Tentara Pelajar 1, Grogol Utara, Kebayoran Lama, Jakarta Selatan 12210 Alamat Domisili : Komplek Senayan No.16, Kebayoran Lama, Jakarta Selatan Nomor telepon 1 021-3453888 Jabatan : Direktur Utama Nama : Anna Vanessa Alamat Kantor : Rukan Permata Senayan Blok D-9, Tentara Pelajar 1, Grogol Utara, Kebayoran Lama, Jakarta Selatan Alamat Domisili 1 Jl. Kepodang II Blok K8-31, Ciputat Timur, Tangerang Selatan Nomor telepon 1 021-3453888 Jabatan : Direktur Keuangan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Lovina Beach Brewery dan Entitas Anak (“Grup”): Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Laporan keuangan konsolidasian Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Bona Budhisurya Direktur Utama/ President We, the undersigned below: Name : Bona Budhisurya Office address : Rukan Permata Senayan Blok D-9, Tentara Pelajar 1, Grogol Utara, Kebaj Lama, Residential address yoran Jakarta Selatan 12210 : Komplek Senayan No.16, Kebayoran Lama, Jakarta Selatan Telephone 1 021-3453888 Title : President Director Name : Anna Vanessa Office address Rukan Permata Senayan Blok D-9, Tentara Pelajar 1, Grogol Utara, Kebayoran Lama, Jakarta Selatan Residential address Jl. Kepodang II Blok K8-31, Ciputat Timur, Tangerang Selatan Telephone 1 021-3453888 Title : Finance Director Declare that: 1 We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Lovina Beach Brewery and Subsidiary (the “Group”, The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a All information in the interim consolidated financial statements have been disclosed in a complete and truthful manner, The interim consolidated financial statements do not contain incorrect information or facts, nor do they omit information or material facts: and We are responsible for the internal control system of the Group. This statement has been made truthfully. Jakarta, 29 April/April 29, 2024 Anna Vanessa Keuangan/ Finance Director
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PT LOVINA BEACH BREWERY AND SUBSIDIARY
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