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Arwana Ceramic Teles SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2024 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT ARWANA CITRAMULIA TBK Yang bertanda tangan di bawah ini Nama Alamat kantor Tandean Rustandy Sentra Niaga Puri Indah, DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE PERIOD THEN ENDED PT ARWANA CITRAMULIA TBK The undersigned below: Name Office address Blok T2 No. 24, Kembangan Selatan, Jakarta 11610 Nomor telepon Jabatan menyatakan bahwa: 1. Bertanggung jawab atas penyajian laporan keuangan PT Arwana Citramulia Tbk, penyusunan dan konsolidasian 2. Laporan keuangan konsolidasian PT Arwana Citramulia Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan konsolidasian PT Arwana Citramulia Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Arwana Citramulia Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Arwana Citramulia Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. (021) 58302363 Direktur Utama / President Director Title . The consolidated financial Telephone number declare that: . Responsible forthe preparation and presentation of the consolidated financial statements of PT Arwana Citramulia Tbk, statements of PT Arwana Citramulia Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards: . a. All information in the consolidated financial statements of PT Arwana Citramulia Tbk have been fully disclosed in a complete and truthful manner and b. The consolidated financial statements of PT Arwana Citramulia Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact, | Responsible for the internal control system of PT Arwana Citramulia Tbk. This statement is made truthfully. PT Arwana Citramulia Tbk Corporate : Sentra Niaga Puri Indah, Blok T2 No.24, Kembangan Selatan, Jakarta 11610, ph. t62-21 5830 2363, fax. 62-21 5830 2361, info@arwanacitra.com Marketing Plant | Plant II Plant INI Plant IV Plant V Tandean Rustand Direktur Utama / President Director : Sentra Niaga Puri Indah, Blok TS No.16 - 17, Kembangan Selatan, Jakarta 11610, ph. #62-21 5835 8118, fax. t62-21 5835 8008, pgktiles@cbn.net.id :Jl. Raya Pasar kemis - Pasar Doyong,Jatiuwung Tangerang 15133, ph. t62-21 590 3555, fax. 62-21 590 1461,info@acm.arwanacitra.com :Jl. Raya Gorda Desa Kibin, Cikande, Serang - Banten, ph. 462-254 40 365 - 67, fax. 462-254 400 364, info@ankarwanacitra.com Raya Palembang - Prabumulih Km.34, Tanjung Pering-Indralaya Utara Ogan Ilir 30662 - Sumatera Selatan, ph. 462 82 88113 2526, Dusun Randegan RT/RW.05/18, Kaligoro, Kutorejo, Kabupaten Mojokerto, Jawa Timur 61383 Wringin Anom Raya Km. 33, Desa Wringin Anom, Kab. Gresik, Jawa Timur, ph. t62-31 898 2221,fax. t62-31 898 1679, info@skda.arwanacitra.com f1! Ouality Endrosed Company
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