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Sic SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 PT SEMEN BATURAJA (PERSERO) TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025 PT SEMEN BATURAJA (PERSERO) TBK AND ITS SUBSIDIARY Kami yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama Suherman Yahya Name Alamat Kantor Jl. Raya Tiga Gajah Baturaja Ogan Komering Ulu Office Address Alamat Domisili Jl. AKBP Cek Agus, RT.044 RW.008, Tirta Garden II Domicile as Stated Komplek Semen, Kel. 8 Ilir, Kec. Ilir Timur Tiga, Palembang Telepon (0711) 511261 Ext. 1200 Telephone Jabatan Direktur Utama/ President Director Position 2. Nama Rahmat Hidayat Name Alamat Kantor Jl. Raya Tiga Gajah Baturaja Ogan Komering Ulu Office Address Alamat Domisili BTN Bontoa Permai Blok E/6 RT.002 RW.011, Kel. Bontoa Domicile as Stated Kec. Minasatene, Pangkajene dan Kepulauan, Sulawesi Selatan Telepon (0711) 511261 Ext. 1200 Telephone Jabatan Direktur Keuangan & SDM/ Position Director Finance and HR Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of Laporan Keuangan Konsolidasian PT Semen Baturaja (Persero) Tbk dan entitas anak: 2. Laporan Keuangan Konsolidasian untuk tahun yang berakhir 31 Desember 2025, telah disusun dan disaj dengan Standar Akuntansi Keuangan di Indonesia, .. Semua informasi dalam Laporan Keuangan Konsolidasian telah disajikan secara lengkap dan benar: b. Laporan Keuangan Konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intemal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. the Consolidated Financial Statements of PT Semen Baturaja (Persero) Tbk and its subsidiary, The Consolidated Financial Statements for the year ended December 31, 2025 have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: a. All the information in this Consolidated Financial Statement have been fully correctiy disclosed: b. There is no material information or fact that has been omitted or eliminated in the Consolidated Financial Statement, We are responsible for the internal control system of the Company. This statement letter is made truthfully. Baturaja, 27 Maret 2026/ March 27, 2026 Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors PT SEMEN BATURAJA Tbk Keuangan & SDM V' or Finance and HR Jl. Abikusno Cokrosuyoso, Kertapati, Palembang, Sumatra Selatan 30258 Telp. “62711511261 www.semenbaturaja.co.id
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