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MITRA INTERNATIONAL RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2023 DAN 2022 DECEMBER 31, 2023 AND 2022 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR AND FOR THE YEARS ENDED 31 DESEMBER 2023 DAN 2022 DECEMBER 31, 2023 AND 2022 PT MITRA INTERNATIONAL RESOURCES Tbk PT MITRA INTERNATIONAL RESOURCES Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Wirawan Halim 1. Name : Wirawan Halim Alamat kantor — : Menara 165 lantai 17, Unit A Office address — : Menara 165 lantai 17, Unit A JL. TB Simatupang Kav.1 Jakarta Selatan. JL. TB Simatupang Kav.1 Jakarta Selatan. Jabatan ! Direktur Utama Title : President Director 2. Nama : Darminto 2. Name : Darminto Alamatkantor — : Menara 165 lantai 17, Unit A Office address — : 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. JL. TB Simatupang Kov.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 3. a. 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, 28 Maret 2024/March 28, 2024 Atas nama dan mewakili Dii Aa Wirawan Halim Direktur Utama/ President 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 ksi/For and behalf of the Board of Directors Direktur / Director Surat Meyurat : Menara 165 Lantai 17, Unit A, JI.TB Simatupang Kav 1 Jakarta Selatan Website : www.mitrarajasa.com
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