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PT TANAH LAUT Tbk SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASI PADA TAHUN 2022 & 2023 CONSOLIDATED FINANCIAL STATEMENT FOR YEAR 2022 & 2023 PERIODE YANG BERAKHIR PADA TANGGAL FOR THE PERIOD ENDED 31 DESEMBER 2023 DECEMBER 31, 2023 PT TANAH LAUT TBK/ PT TANAH LAUT TBK/ Saya Yang Bertanda Tangan Dibawah Ini/ I, The Undersigned: Nama / Name : Harun Bin Halim Rasip Alamat Kantor / Office Address : Gd. Graha HRH Lt. 2 Jl. Lebak Bulus Raya No 23, Jakarta Selatan Alamat Domisili/ Residential Address : Apartment Cilandak 88 Unit A-5 Jalan Margasatwa Raya No. 88 Jakarta Selatan Nomor Telepon / Phone Number : 021 - 2781 2154 Jabatan / Tittle : Direktur/ Director Menyatakan bahwa : Declare that : 1. 1 Bertanggung jawab atas penyusunan dan penyajian laporan We are responsible for the preparation and presentation keuangan konsolidasian Perusahaan: of company consolidated financial statements. 2. Laporan keuangan konsolidasian Perusahaan telah disusun 2. The Companys Consolidated financial statements dan disajikan sesuai dengan Standar Akuntansi Keuangan have been prepared and presented in accordance with di Indonesia : Indonesian Financial Accounting Standards. 3... 3. All information has been fully and. correctly Semua informasi dalam laporan keuangan disclosed in the Company's consolidated financial konsolidasian telah dimuat secara lengkap dan benar, statemenis. b. Laporan keuangan konsolidasian Perusahaan tidak b mengandung informasi atau fakta material yang tidak The Company's consolidated financial statements benar, dan tidak menghilangkan informasi atau fakta do not contain false material information or fact, material. nor do they omit material information or fact. 4. Bertanggung jawab atas sistem pengendalian intern dalam 4. We are responsible for the Company's intemal control perusahaan systems. Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthtully. Jakarta, 25 Mgret 2024 / March 25, 2024 Direktur / Director @ Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — P) 6221 2781 2154/56-57 Fax #6221 2782 0991, emai tanahlaut.co.id
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