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HATTEN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 PT HATTEN BALI TBK DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 PT HATTEN BALI TBK AND ITS SUBSIDIARY 1. Saya yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili : Ida Bagus Rai Budarsa 1 Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 30227 1 Jl. Danau Buyan No. 59, Br/Link. Taman, Sanur, Denpasar Selatan Nomor Telepon — : (0361) 4721377 Jabatan : Direktur Utama 2 Nama : Ketut Sumarwan Alamat Kantor JI. By Pass Ngurah Rai No. 393, Alamat Domisili Nomor Telepon Jabatan Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 30227 : Jl. Komodo No. 2 Dps, Br/Link. Bumi Sari, Dauh Puri Kelod, Denpasar Barat : (0361) 4721377 : Direktur Menyatakan bahwa: Kami"bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak. . Laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a . Kami Semua Informasi dalam laporan keuangan konsolidasian PT Hatten Bali Tbk dan entitas anak telah dimuat secara lengkap dan benar. . Laporan keuangan konsolidasian PT Hatten Bali 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 Hatten Bali Tbk dan entitas anak. I, the undersigned: 1 Name ' Ida Bagus Rai Budarsa Office address : Jl. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Residential : Jl. Danau Buyan No. 59, Br/Link. Taman, Sanur, Denpasar Selatan Telephone : (0361) 4721377 Title : President Director 2. Name : Ketut Sumarwan Office address : JI. By Pass Ngurah Rai No. 393, Dusun Blanjong Sanur Kauh, Denpasar Selatan, Denpasar, Bali 80227 Residential Jl. Komodo No. 2 Dps, Br/Link. Bumi Sari, Dauh Puri Kelod, Denpasar Barat Telephone : (0361) 4721377 Title Director Declare that: 1. . The We are responsible for the preparation and presentation of the consolidated financial statemenis of PT Hatten Bali Tbk and subsidiary financial statements. consolidated financial statements of PT Hatten Bali Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the consolidated financial statements of PT Hatten Bali Tbk and subsidiary financial statements have been Gisclosed in a complete and truthful manner. b. The consolidated financial statements of PT Hatten Bali Tbk and subsidiary do not contain any incorrect information or material fact, nor do they omit information or material fact. 4. We are responsible for the internal control system Of PT Hatten Bali Tbk and subsidiary. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar — Bali 80227 E. corsec@HattenWines.com T.#62361 4721377 1 F. 462361 4721277
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- & HATTEN wings Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully. Denpasar, FE Maret 2024/ Denpasar, Mare 26, 2024 J1. Bypass Ngurah Rai 4 lo. 393, Sanur - Bali 80228 Direktur Utama/ President Director irektur/ Director PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar — Bali 80227 T.#623614721377 1 F. 462361 4721277 1 E. corsec@HattenWines.com
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