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PT SAMPOERNA AGRO Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA Sampoerna Agro DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES Kami, yang bertandatangan di bawah i We, the undersigned below: 1. Nama Alamat Kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat Kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan Budi Setiawan Halim Jl. Basuki Rahmat No. 788 Palembang, Sumatera Selatan 30128 Kota Wisata Central Park Blok E/3 RT/RW 001/035, Kel. Ciangsana Kec. Gunung Putri, Kab. Bogor Jawa Barat 07118 - 13388 Direktur Utama/President Director Heri Harjanto Jl. Basuki Rahmat No. 788 Palembang, Sumatera Selatan 30128 Perum Casa Goya Residence Blok F/16 RT/RW 002/009, Kel. Kebon Jeruk Kec. Kebon Jeruk, Jakarta Barat DKI Jakarta 07118 - 13388 Direktur Keuangan/Finance Director Name Office Address Domicile address or address according to ID Telephone number Title Name Office Address Domicile address or address according to ID Telephone number Title menyatakan bahwa: 1. Demikian pernyataan ini dibuat dengan sebenarnya. kami bertanggungjawab atas penyusunan dan penyajian laporan konsolidasian keuangan PT Sampoerna Agro Tbk (“Perusahaan”) dan Entitas Anaknya: laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: . semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar: . laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: kami bertanggungjawab atas sistem pengendalian internal 4. dalam Perusahaan dan Entitas Anaknya. Jakarta, 26 Mai PT Sai Budi Setiawan Halim Direktur Utama/President Director 1 2 Ia. b. declare that: we are responsible for the preparations and presentation Of the consolidated financial statements of PT Sampoerna “Agro Tbk (the “Company”) and its Subsidiaries: the consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: all information in the consolidated financial statements Ofthe Company and its Subsidiaries have been disclosed ina complete and truthful manner: the consolidated financial statements of the Company and its Subsidiaries do not contain any incorrect information or fact, nor do they omit material information or fact: We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. 126, 2024 Tok Yaa Heri Harjanto Direktur Keuangan/Finance Director Sumatera : Jl Basuki Rahmat No 788, Palembang 30128, Sumatera Selatan, Indonesia. Tel 462-711 813388 Fax 462-711 811585 Jakarta : Sampoerna Strategic Sguare, North Tower, 28" Floor, Jl Jenderal Sudirman Kav 45, Jakarta 12930, Indonesia Tel 462-21 5771711 Fax 462-21 5771712
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