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ASIA HOLDING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2025 DIRECTOR 'S STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF DECEMBER 31, 2025 PT MNC ASIA HOLDING Tbk DAN ENTITAS ANAK /AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1 Nama/Name Alamat kantor/Office address Alamat domisili /Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili /Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian perusahaan, We the undersigned: Hary Tanoesoedibjo Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Ciranjang No.33 RT 007 RW 001 Rawa Barat, Kebayoran Baru, Jakarta Selatan 021-29709700 Direktur Utama/President Director Tien Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Pinisi Permai 1 No. 11, RT/RW: 006/007, Kapuk Muara, Penjaringan, Jakarta Utara 021-29709700 Direktur/Director Declare that : We are responsible for the preparation and presentation of the company's consolidated Jinancial statements, 2. Laporan keuangan konsolidasian perusahaan telah 2. The company's consolidated financial statements disusun dan disajikan sesuai dengan Standar Akuntansi have been prepared and presented in accordance Keuangan di Indonesia, with the Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. 4. All information has been fully and correcily konsolidasian perusahaan telah dimuat secara disclosed in the company's consolidated lengkap dan benar, dan Jinancial statements : and b. Laporan keuangan konsolidasian perusahaan tidak b. The company's consolidated financial mengandung informasi atau fakta material yang Statements do not contain false material tidak benar, dan tidak menghilangkan informasi information or facts, nor do they ommit atau fakta material, material information or facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the company's internal intern dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. control systems. This is our declaration,which has been made truthfully. Jakarta, 31 Maret 2026/March 31, 2026 Hary Tanoesoedibjo Tien Direktur Utama/President Director MNC Bank Tower 214 Floor Jl. Kebon Sirih No. € Direktur/Director 21-27 Jakarta Pusat 10340 T. 46221 2970 9700 F 46221 3983 6870 www.mncgroup.com
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