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JD PT Jakarta Setiabudi Internasional Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 2022 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT JAKARTA SETIABUDI INTERNASIONAL Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama/Name No. Identitas/ld Number Alamat Kantor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name No. Identitas/ld Number Alamat Kantor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa : 1. Kami yang bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Jakarta Setiabudi Internasional Tbk dan Entitas Anaknya (“Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya”), 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar — Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, Setiabudi 2 Building, 3A Floor Jl. H.R. Rasuna Said Kav. 62, Kuningan Jakarta 12920, Indonesia t 0215220568 f 021522 8649 wwwisi.co.id BOARD OF DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENT AS OF DECEMBER 31, 2023 AND 2022 AND FOR THE YEAR THEN ENDED PT JAKARTA SETIABUDI INTERNASIONAL Tbk AND ITS SUBSIDIARIES We, the undersigned, : JEFRI DARMADI 1 3171062211600003 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 : Jl. Bondowoso No. 15, RT 004, RW 005 Kelurahan Menteng, Kecamatan Menteng Jakarta Pusat 1 (021) 5220568 : Presiden Direktur/President Director : ANTON GOENAWAN 1 3173022401680006 : Gedung Setiabudi 2, Lantai 3A, Jalan H.R. Rasuna Said Kav. 62, Jakarta 12920 : JL Pulo Macan V/38-40, RT 014, RW 005 Kelurahan Tomang, Kecamatan Grogol Petamburan Jakarta Barat : (021) 5220568 : Direktur/Director Hereby declare : 1. We are responsible towards the preparation and presentation of the Consolidated Financial Statements of PT Jakarta Setiabudi Internasional Tbk and Its Subsidiaries (“The Consolidated Financial Statements of the Company and Its Subsidiaries”): The Consolidated Financial Statements of the Company and Its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial — Accounting Standards, a. All information in The Consolidated Financial Statements of the Company and Its Subsidiaries have been fully and accurately disclesed:
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CD PT Jakarta Setiabudi Internasional Tbk b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demikian dibuat sebenarnya. Pernyataan ini dengan b. The Consolidated Financial Statements of the Company and Its Subsidiaries do not contain any incorrect information or material fact, and do not omit correct information or material facts, 4. We are responsible for the internal control system of the Company and Its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 28 Maret / March 28, 2024 PT Jakarta Setiabudi Internasional Tbk JEFRI DARMADI “Len GAKKKTO081na14 Presiden Direktur/ President Director Direktur/Director mbawahi bidang Akuntansi dan Keuangan/ In charge of Accounting and Finance Department) | ANTON GOENAWAN (M
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