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SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN @ Factory KONSOLIDASIAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT CISARUA MOUNTAIN DAIRY TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Alamat domisili atau sesuai KTP PT CISARUA MOUNTAIN DAIRY Tbk @ Head Office : Rukan Taman Meruya N27-28, Jakarta 11620 - Indonesia @ Phone : 021-5874630 | Fax : 021-5874629 / 54hp47: Jl Raya Sentul No IOI, Kp Babakan Rawahaur Sentul, Kec Babakan, Madang - Bogor 16810 | Phone : 021-294pB02 Farell Grandisuri N Kp. Babakan Rawahaur No. 101 RT 005/005, Sentul Jl. Simprug Golf 18 No. 6C, RT 011/008, Grogol Selatan, Kebayoran Lama BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT CISARUA MOUNTAIN DAIRY TBK AND ITS SUBSIDIARIES We, the undersigned b: Office address Domicile addres: address according to || ——€ Nomor telepon 021-29455025 Telephone num)| Jabatan Direktur Utama / President Director 7 Nama Martua Sihaloho Name Alamat kantor Kp. Babakan Rawahaur No. 101 RT Office addibi Ss 005/005, Sentul Alamat domisili Apt. Salemba Residence, Jl. Salemba Domicile addresi br atau sesuai KTP Nomor telepon Jabatan menyatakan bahwa: 1. . Laporan Kami bertanggung jawab atas penyusunan dan penyajian — laporan keuangan — konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya: keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Cisarua Mountain Dairy Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, . Kami bertanggung jawab atas sistem pengendalian internal dalam PT Cisarua Mountain Dairy Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 6 Mayet 2024 /mlakgrta, March 6, 2024 Farell Grandisuri Direktur Utama / President Director Tengah II No. 10 RT 005/008, Paseban, Senen 021-29455025 Direktur / Director 1. We are responsible for the preparation a . 8. All information | PT Cisarua Mountain Dairy Tbk and its subsidiaried address according to IP) Telephone nur declare t! presentation of the consolidated financial Selena Of PT Cisarua Mountain Dairy Tbk and its subsidiarigs, The consolidated financial statements of PT Cisa. Mountain Dairy Tbk and its subsidiaries have prepared and presented in accordance Indonesian Financial Accounting Standards: in the consolidated finandi statements of PT Cisarua Mountain Dairy Tbk af its subsidiaries have been fully disclosed in) complete and truthful manner, and b. The consolidated financial statements PT Cisarua Mountain Dairy Tbk and subsidiaries do not contain any Incorn information or material fact, nor do they omit information or material fact, We are responsible for the internal control system| This statement is made truthfu “1 Martua Sihaloho Direktur / Director
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