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Fimutv international Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk tahun-tahun yang berakhir 31 Desember 2023 dan 2022 PT Mutuagung Lestari Tbk Tbk dan Entitas Anak Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Arifin Lambaga Jl. Raya Bogor KM 33,5 No.19 Cimanggis, Curug, Depok, Jawa Barat Nomor Telepon 021 - 8740202 Jabatan Presiden Direktur Nama Sumarna Alamat Kantor Jl. Raya Bogor KM 33,5 No.19 Cimanggis, Curug, Depok, Jawa Barat Nomor Telepon 021 - 8740202 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak, Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan 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: Kami bertanggung jawab atas sistem pengendalian internal dalam PT Mutuagung Lestari Tbk dan Entitas Anak: PT Mutuagung Lestari Tbk Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com Board of Directors' Statement regarding The Responsibility for The Consolidated Financial Statements As of and for the years ended December 31, 2023 and 2022 PT Mutuagung Lestari Tbk Tbk and its Subsidiary We, the undersigned: Name Arifin Lambaga Office Address Jl. Raya Bogor KM 33,5 No.19 Cimanggis, Curug, Depok, Jawa Barat Phone Number 021 - 8740202 Position President Director Name Sumarna Office Address Jl. Raya Bogor KM 33,5 No.19 Cimanggis, Curug, Depok, , Jawa Barat Phone Number 021 - 8740202 Position Director State that: I. We are responsible for the preparation and presentation of the consolidated financial statements of PT Mutuagung Lestari Tbk and its Subsidiary: . The consolidated financial statemenis of PT Mutuagung Lestari Tbk and its Subsidiary have been prepared and presented in accordance with — Indonesian — Financial — Accounting Standards: a. All information contained in the consolidated Jinancial statements of PT Mutuagung Lestari Tbk and its Subsidiary has been disclosed in a complete and in truthful manner, b. The consolidated financial statements of the PT Mutuagung Lestari Tbk and its Subsidiary do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated Jinancial statements: We are responsible for PT Mutuagung Lestari Tbk and its Subsidiary internal control system, Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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2) LA PT Mutuagung Lestari Tbk H# utu Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia i nternational Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com 5. Kami bertanggung jawab atas kepatuhan terhadap 5. We are responsible for the compliance with laws hukum dan peraturan yang berlaku. and regulations. Demikian pernyataan dibawah ini dibuat dengan This statement letter is made truthfully. sebenarnya. Depok, 18 Maret/March 18, 2024 Adpe3aa2: CrnayYamal Arifin Lambaga Sumarna Presiden Direktur/President Director Direktur/Director Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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