TANGGUNG JAWAB ATAS LAPORAN TAHUNAN 2015 a) iby forthe 2015 Anal Report Surat Pernyataan Dewan Komisaris dan Direksi Tentang Tanggung Jawab atas Laporan Tahunan 2015 PT. Indospring Tbk Statement Letter of Board of Commissioners and Board of Director's regarding The Responsibility for the 2015 Annual Report of PT. Indospring Tbk kami yang bertanda tangan di bawah ini menyatakan bahwa We, the undersigned, declare that all Information in the ‘semua informasi dalam laporan tahunan PT, Indospring Tbk Annual Report of PT. Indespring Tbk for year 2015 has been tahun 2015 telah dimuat secara lengkap dan bertanggung _—fully and accurately disclosed and fully responsible for the jawab penuh tas kebenaran isi laporan tshunan accuracy of the validity ofthis Annual Report Perusahaan, Demikian pernyataan ini dibuat dengan sebenamya, ‘Thus this statement letter is mace truthfully Gresik, 30 Maret 2016 Gresik, March 30, 2016 DEWAN KOMISARIS / BOARD OF COMMISIONERS, Komisaris Utama / President Commissioner Wiranto\Nurhact Komisaris / Komisaris independen / ‘Commissioner Independent Commissioner Pim Ai, ep Honing Laksmana ‘Achmad Safun DIREKSI / BOARD OF DIRECTORS Direktur Utama / President Director J abut Ikawati Nurhadi Direktur / Director Davie Setiowe Bob Budiono 52 Princasping TO « Lepr Tana 2015,PT. INDOSPRING Tbk. Member of Indoprima Group DAN ENTITAS ANAK LAPORAN KEUANGAN KONSOLIDASIAN. UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 DAN LAPORAN AUDITOR INDEPENDEN AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 AND INDEPENDENT AUDITORS’ REPORT Pring Th» apa Tans 2058PT. INDOSPRING Tbk. Member of Indoprima Group SURAT PERNYATAAN DIREKSt DIRECTOR'S STATEMENT LETTER ‘TENTANG TANGGUNG JAWAD ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN, ‘CONSOLIDATED FINANCIAL STATEMENTS, $31 DESEMBER 2015, 2014 31 DECEMBER 2015, 2014 DAN 1 JANUARI 2014/31 DESEMBER 2013, AND 1 JANUARY 201431 DECEMBER 2013, PT. INDOSPRING Thk DAN ENTITAS ANAK PT. INDOSPRING Thk AND SUUSIDIARIES Ko yang brands tanga baw ini We he undersigned 1 Nama ‘hawai Nuhod 1. Name Hawai Nha ‘Alomat Kantor: Mayjend Suoghono No, 10 Office Adress JL. Mayjend Sghono No. 10 Segoromads~ Gest Segoromads ~ Gres Alamat Domi: J Balt Damo Gol lok 7 Domicile Adress JL Bukit Darmo Gal Blok S-7 Swrabasa Surskana No Telopon = (31) 3981138 Telephone No (031) 3981135 Jabatan Proiden Dirkter Pasion President Direstor 2.Nama Bob Butiona 2 Name Bob Budiono oma Kar 3. Mend Sangha No. 10 (Ofie Adiress=JL Meyjend Sungkono No. 10 ‘Ségoromad - Gresik Alamat Doi. Domicile Adress: Pacang Sew 73 Suabeva No Telepon (031) 3981138 Prone Nuber (031) 981138 aban Diner Postion Dirsioe Monyatakan baw Declare that 1 Bertangzung jab sas penyusunan den pees ian 1 We are responsible for the preparation and laporanKeuangan Konsoldasan PT Indosping Tok presentation of PT Indosring TO and subsiianes dan ents anak: ‘Sonslidted inacilstements 2 Laporan keuangan konslidasian PT Indospring 2. PT Indospring To and subsidiaries consolidated Toledan enitas anak tla dus dan dsqican Financial statements have been propared. ad sesuai dengan stander akunsnsi Kevengan ywesoned in accordanes with Indonesian Gani Indes, scouting standards, 3. a) Scaua informa dalam laporan Levangan 3. all formation im_the PT ndosping Tok sc Insoidasian PT Indonpeing TOL don cae ‘subsidiaries consliatcd natal statements ‘anak telah dunt scar legkap dan Bena. sc dsclosad ia a complete and wath 1 Laporan Keuangan Konsoldasian PT lndospring smanser ‘Tok daw enilas anak lek menganng 1. PV Tndospeing Tok and subsdiarios consisted infos ston fkts mater any tik Bo, cal satemiets dy” not contain ony dan tidak monghilanghan informs tau fat ‘mit ifermation omar fet ab alas sistem pengcndaian intemal «4, We are responsible for PT Indospring Tbk and ‘am PT Indospeng To an cra anak subsidiaries itera conto system ‘Demikianpenystan in dibwat dengan scbenrny “Tie sttoment kt fs made thal ‘Aas wana don mews Dirks /For and on behalf ofthe Board of Directors haat Nosha Bob bu rsiden Dicktor Direkt Akutan dan Kewengan! President Dicer ince and Aecoubting Dicctoe Office and Plant 41 Mayiend Sungkone No.10 Desa Segoromad, Gresik 61123, Jawa Timur - Indonesia “Tel (62-31) 3981135, 3982483, 3982524, Fax: (031) 3981531 ‘wurindospring.co.d | ispin@indospringco.id ‘St _Princasping The» apr Tans 2015,