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a PA PT Mutuagung Lestari Tbk H# mutu Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia international Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk Periode Tiga Bulan yang berakhir pada 31 Maret 2024 dan 2023 Board of Directors' Statement regarding The Responsibility for The Consolidated Financial Statements As of and for the Three month period ended March 31, 2024 and 2023 PT Mutuagung Lestari Tbk dan Entitas Anak PT Mutuagung Lestari Tbk and its Subsidiaries Kami yang bertanda tangan dibawah ini: We, the undersigned: Nama : Arifin Lambaga Name : Arifin Lambaga Alamat Kantor : Jl. Raya Bogor KM. 33,5 Office Address ? Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, No. 19, Cimanggis, Curug, Depok, Jawa Barat Depok, Jawa Barat Alamat Domisili/ Domicile Address/ sesuai KTP : Griya Depok Asri Blok D-5 based on Identity : Griya Depok Asri Blok D-5 No. 2 RT/RW 008/024, No. 2 RT/RW 008/024, Mekarjaya, Sukmajaya, Mekarjaya, Sukmajaya, Depok, Jawa Barat Depok, Jawa Barat Nomor Telepon :021-8740202 Phone Number : 021-8740202 Jabatan : Presiden Direktur Position : President Director Nama : Sumarna Name : Sumarna Alamat Kantor : Jl. Raya Bogor KM. 33,5 Office Address : Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, No. 19, Cimanggis, Curug, Depok, Jawa Barat Depok, Jawa Barat Alamat Domisili/ Domicile Address/ sesuai KTP : Jl. Puter III Blok ED No. 22 based on Identity : Jl. Puter III Blok ED No. 22 RT/RW 003/004, Jurangmangu Timur, Pondok Aren RT/RW 003/004, Jurangmangu Timur, Pondok Aren Nomor Telepon :021-8740202 Phone Number : 021-8740202 Jabatan : Direktur Position : Director Menyatakan bahwa: State that: I. Kami bertanggung jawab atas penyusunan dan I. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT Mutuagung Lestari Tbk dan Entitas Anak: statements of PT Mutuagung Lestari Tbk and its Subsidiaries: 2. Laporan keuangan konsolidasian PT Mutuagung 2. The consolidated financial statemenis of Lestari Tbk dan Entitas Anak telah disusun dan PT Mutuagung Lestari Tbk and its Subsidiaries disajikan sesuai dengan Standar Akuntansi have been prepared and presented in accordance Keuangan di Indonesia, with — Indonesian — Financial — Accounting 3. a. Semua informasi dalam laporan keuangan Standards: konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian. 3. a. All information contained in the consolidated financial statements of PT Mutuagung Lestari Tbk and its Subsidiaries has been disclosed in a complete and in truthful manner, b. The consolidated financial statements of the PT Mutuagung Lestari Tbk and its Subsidiaries do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statemenis, Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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a L PT Mutuagung Lestari Tbk H# mutu Head Office JI. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia international Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Mutuagung Lestari internal dalam PT Mutuagung Lestari Tbk dan Tbk and its Subsidiaries internal control system, Entitas Anak: 5. Kami bertanggung jawab atas kepatuhan terhadap 5. We are responsible for the compliance with law. hukum dan peraturan yang berlaku. and regulations. 5 Demikian pernyataan dibawah ini dibuat dengan This statement letter is made truthfully. sebenarnya. Depok, 25 April/April 2024 Sumarna Presiden Direktur/President Director Direktur/Director Instagram @mutuinternational ' Facebook MUTU International Twitter @Mutulnto
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