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per PRIMA Sahabat Semua Cat PERALATAN CAT PILIHANKU su SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN THE FINANCIAL STATEMENTS TANGGAL 31 MARET 2024 AS OF MARCH 31, 2024 SERTA UNTUK TAHUN YANG BERAKHIR AND PADA TANGGAL TERSEBUT FOR THE YEAR THEN ENDED PT ACE OLDFIELDS Tbk Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama Josef Kandiawan : 1. Name Alamat Kantor Jl. Cileungsi-Jonggol Km 22,5 Office Address Mekarsari, Cileungsi, Bogor, Jawa Barat Alamat Domisili / sesuai Jl. P. Jayakarta 46 — E5 Jakarta Domicile Address / according KTP to ID Card Nomor Telepon : 622182498246 Telephone No. Jabatan B Direktur Utama : Position 2. Nama Irwin Allen Poernomo 2. Name Alamat Kantor Jl. Cileungsi-Jonggol Km 22,5 Office Address Mekarsari, Cileungsi, Bogor, Jawa Barat Dharmahusada 62 Mojo Alamat Domisili / sesuai Domicile Address / according KTP Gubeng, Surabaya to ID Card Nomor Telepon : 622182498246 4 Telephone No. Jabatan : Direktur Keuangan ? Position Menyatakan bahwa: State that: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan. Laporan keuangan telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar dan kami tidak menghilangkan informasi atau fakta material, PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, II BOGOR, INDONESIA - (62-21) 823 0122 -www.aceoldfields.com We are responsible for the preparation and presentation of the financial statements. The Financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the financial statements has been disclosed in a complete and truthful manner, b. The financial statements do not contain misleading material information or facts, and we have not omitted any material information and facts,
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oldficld, PRIMA Sahabat Semua Cat PERALATAN CAT PILIHANKU —.&u 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's intemal pengendalian internal dalam Perusahaan. control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Bogor, 29 April 2024 / April 29, 2024 Josef Kandiawan Irwin Allen Poernomo Direktur Utama/President Director Direktur Keuangan/ Director of Finance PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, II BOGOR, INDONESIA - (62-21) 823 0122 -www.aceoldfields.com
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