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MPM SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 DESEMBER 2025 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK (“GRUP”) THE BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE CONSOLIDA TED FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES (THE “GROUP”) Kami, yang bertanda tangan dibawah ini: Nomor telepon kantor Alamat domisili Nama : Suwito Mawarwati Alamat kantor : Menara Karya Lantai 17, Jl H.R. Rasuna Said Blok X-5 Kav. 1-2, Jakarta 12950 Alamat domisili : Jl. Martimbang I No. 15 Gunung, Kebayoran Baru : (021) 2168 9255/56 Jabatan : Direktur Utama Nama : Beatrice Kartika Alamat kantor : Menara Karya Lantai 17, Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2, Jakarta 12950 : Perum Alam Sutera Renata Jl. Aruna I No. 6 Nomor telepon kantor : (021) 2168 9255/56 Jabatan : Direktur menyatakan bahwa: 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia: a. Pengungkapan yang telah kami buat di dalam laporan keuangan konsolidasian adalah lengkap dan akurat, b. Laporan keuangan konsolidasian tidak mengandung informasi yang menyesatkan, dan kami tidak menghilangkan informasi atau fakta material terhadap laporan keuangan konsolidasian, dan Kami bertanggung jawab atas pengendalian internal. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: : Suwito Mawarwati : Menara Karya 17" Floor, Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2, Jakarta 12950 Jl. Martimbang I No. 15 Gunung, Kebayoran Baru : (021) 2168 9255/56 : President Director Name Office address Residential address Office telephone Title : Beatrice Kartika : Menara Karya 17" Floor, Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2, Jakarta 12950 : Perum Alam Sutera Renata Jl. Aruna I No. 6 1 (021) 2168 9255/56 : Director Name Office address Residential address Office telephone Title declare that: L 2 4 We are responsible for the preparation and presentation of the consolidated financial statements of the Group: The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. The disclosures we have made in the consolidated financial statements are complete and accurate: b. The consolidated financial statements do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements: and We are responsible for the internal control. This statement has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 30 Maret/March 2026 Suwito Mawarwati Direktur Utama/President Beatrice Kartika Direktur/Director PT Mitra Pinasthika Mustika Tbk Menara Karya, 17th Floor Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2 Jakarta 12950 mpmgroup.co.id 146221 21689255/56 F 16221 21689259
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