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«D, NANOTECH "12 INDONESIA $8 ctoBat SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB "AS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT NANOTECH INDONESIA GLOBAL Tbk DAN ENTITAS ANAK TANGGAL, 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2026 DAN 2025 (TIDAK AUDIT) (021 756 812 94 wwwnig.coid corsec@nig.coid Gedung Nanoplex, Jl. Raya Puspiptek Serpong, Ko. Batan Lama No. A-12 Setu, Setu, Tangerang Selatan, Banten -15413 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT NANOTECH INDONESIA GLOBAL Tbk AND SUBSIDIARIES JUNE 30, 2026 (UNAUDITED) AND DECEMBER 31, 2025 (AUDITED) AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2026 AND 2025 (UNAUDITED) Kami yang bertanda-tangan di bawah ini: 1. Nama : Suryandaru Alamat kantor : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Alamat rumah : Kp. Sarimulya, RT. 002 RW. 001, Setu, Tangerang Selatan - 15314 Telepon 1 0859-6626-6714 Jabatan : Direktur Utama 2. Nama : Umar Alfarugi Abdurrahman Alamat kantor : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan — 15314 Alamat rumah : Komp. Batan Indah Blok K - 59, RT. 005 / RW. 004, Kademangan, Setu, Tangerang Selatan Telepon 1 0878-0888-4276 Jabatan : Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal Sala PT Nanotech Indonesia Global Tbk dan Entitas nak. rys Direktur Utama / Pre We, the undersigned: 1. Name : Suryandaru Office address : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Residential address : Kp. Sarimulya, RT 002/ RW 001, Setu, Tangerang Selatan -15314 Telephone 1 0859-6626-6714 Title : President Director Name : Umar Alfarugi Abdurrahman Office address : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Residential address : Komp. Batan Indah Blok K - 59, RT. 005/RW.004,Kademangan, Setu, Tangerang Selatan Telephone 1 0878-0888-4276 Title : Director declaa that: We are responsible for the preparation and presentation of PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements, PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner, b. PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, We are responsible for PT Nanotech Indonesia Global Tbk and Subsidiaries' internal control system. This statement is made in all truth.
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