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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 DESEMBER 2025 PT KERAMIKA INDONESIA ASSOSIASI Tbk DAN ENTITAS ANAK PIONEER IN @UALITY BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 PT KERAMIKA INDONESIA ASSOSIASI Tbk AND SUBSIDIARIES Kami, yang bertanda tangan dibawah ini: 1. Nama : Boonyarit Jaiya Alamat kantor 1 Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telepon 2 021-7993973 Jabatan : Presiden Direktur 2. Nama : Susalak Khiew-orn Alamat kantor : Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telepon 1 021-7993973 Jabatan 2 Direktur menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Keramika Indonesia Assosiasi Tbk dan entitas anak (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia: 3. a Pengungkapan yang telah kami buat di dalam laporan keuangan 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 4. Kami bertanggung jawab atas pengendalian internal. Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1 Name : Boonyarit Jaiya Office address: Graha Mobisel 3 Noor JL. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telephone 2 021-7993973 Title » President Director Name » Susalak Khiew-orn Office address — : Graha Mobisel 34 floor Jl. Buncit Raya No. 139 Kalibata, Pancoran Jakarta 12740 Telephone 2 021-7993973 Title 2 Director declare that: ?N 4 We are responsible for the preparation and presentation Of the consolidated financial statemenis of PT Keramil Indonesia Assosiasi Tbk and subsidiaries (“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 statemenis, and We are responsible for the internal control. This statement has been made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of Board of Directors, Jakarta, 30 Marev March 2026 Boonyarit Jaiya Presiden Direktur/President Director PT. KERAMIKA INDONESIA ASSOSIASI Tbk Head Office : Graha Mobisel Lt. 3 - Jl. Buncit Raya No. 139 Kalibata Pancoran - Jakarta Factory 12740 - Jakarta, indonesia : Kota Industri Surya Cipta Swadaya - Jl. Surya Lestari Kav. 1 & 2 Ciampel - Karawang 41363 - Jawa Barat, Indonesia Susalak Khiew-orn Direktur/Director 1462 21 799 3973 (Huntii
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Keramil Indonesia Assosiasi Tbk
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