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MITRA INTERNATIONAL RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PERIODE 31 MARET 2024 PT MITRA INTERNATIONAL RESOURCES Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PERIOD MARCH 31, 2024 PT MITRA INTERNATIONAL RESOURCES Tbk “AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1. Nama : Wirawan Halim Alamat kantor — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Jabatan 1 Direktur Utama 2. Nama : Darminto Alamat kantor — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Jabatan 1 Direktur menyatakan bahwa: 1 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak, laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mitra International Resources Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam PT , Mitra International Resources Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 3. a 1. Name : Wirawan Halim Office address — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Title : President Director " 2. Name ? Darminto Office address — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. Title : Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries: 2. The consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting All information in the consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries have been disclosed in a complete and truthful manner: b. The consolidated financial statements of PT Mitra International Resources Tbk and Its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact: 4. We are responsible for internal control system of PT Mitra International Resources Tbk and Its Subsidiaries. Thus this statement is made truthfully. Jakarta, 30 April 2024/April 30, 2024 Atas nama dan mewakili Direksi/For and behalf of the Board of Directors Wirawan Halim INTERNATIONA@2rminto Direktur Utama/ President DirecterESOURCE Sirektur / Director PT MITRA INTERNATIONAL RESOURCES Tbk. Kantor Operasional : Jl. Tlajung Udik KM 19, Gunung Putri, Citereup - Bogor Phone : (62-21) 8671237/8671537 Fax : (62-21) 8671538 Surat Meyurat : Menara 165 Lantai 17, Unit A, Jl.TB Simatupang Kav 1 Jakarta Selatan Website : www. mitrarajasa.com
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