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Page 1 OCR 0.912
'beyond construction SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025, 2024 DAN 1 JANUARI 2024 PT ADHI KARYA (PERSERO) TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DESEMBER 31, 2025, 2024 AND JANUARY 1, 2024 PT ADHI KARYA (PERSERO) TBK AND SUBSIDIARIES 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Title Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa : 1. 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi — dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, dan IR. Moeharmein Z.C JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Margasatwa nomor 5, RT/RW. 005/007, Bukit Indah Cilandak Kavling 3, Cilandak Timur, Pasar Minggu, Jakarta Selatan 021 — 7975312 Direktur Utama / President Director Bani Igbal JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Cipinang Kebembem 1I/4, RT/RW. 014/013, Pisangan Timur, Pulogadung, Jakarta Timur 021 — 7975312 Direktur Keuangan / Director of Finance State that : 1. We are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information has been fully and correctly disclosed in the consolidated Jinancial statements, and PT ADHI KARYA (Persero) Tbk Kantor Pusat: Jl. Raya Pasar Minggu Km. 18 Jakarta 12510. P. 62-21 7975312. Kantor Pusat Operasional: ADHI Tower, Jl. MT Haryono No.27, Jakarta 13630. P. 62-21 50873000. Call Center 1500 227. E. adhi@adhi.co.id
Page 2 OCR 0.910
beyond construction b. Laporan keuangan b. The consolidated — financial konsolidasian tidak statements do not contain mengandung informasi atau misleading material information fakta material yang tidak or facts, and do not conceal any benar, f dan : tidak information and facts, menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas 4. We are responsible for the Company's sistem pengendalian Internal internal control system. dalam Perseroan. Demikian pernyataan ini dibuat dengan This statement letter has been made sebenarnya. truthfully. Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors. Jakarta, 2 April 2026 / Jakarta, April 2, 2026 PT ADHI KARYA (Persero) Tbk IR. MOEHARMEIN Z.C k Direktur Utama / "- Direktur Keuangan President Director Director of Finance w— PT ADHI KARYA (Persero) Tbk Kantor Pusat: Jl. Raya Pasar Minggu Km. 18 Jakarta 12510. P. 62-21 7975312. Kantor Pusat Operasional: ADHI Tower, Jl. MT Haryono No.27, Jakarta 13630. P. 62-21 50873000. Call Center 1500 227. E. adhi@adhi.co.id
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