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Petrindo
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOL/DATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED
31 DESEMBER 2025 31 DECEMBER 2025
PT PETRINDO JAVA KREASI Tbk DAN ENTITAS ANAK PT PETRINDO JAYA KREASI Tbk AND ITS SUBSIDIARIES
Kami yang bertanda tangan di bawah ini: We, the undersigned below:
1. Nama : Michael 1. Name : Michael
Alamat Kantor : Wisma Barito Pacific, Gedung B Office Address : Wisma Barito Pacific, Gedung B
Lantai 3, Jl. Letjen S. Parman Lantai 3, JI. Letjen S. Parman
Kav. 62-63, Palmerah, Jakarta Kav. 62-63, Palmerah, Jakarta
Alamat Domisili : Jl Raya Joglo Perumahan Magnolia Domicile Address : JI Raya Jog/a Perumahan Magnolia
6, Blok K2 No. 8, RT 008 RW 008, 6, Blok K2 No. 8, RT 008 RW 008,
Kelurahan Joglo, Kecamatan Kelurahan Jog/a, Kecamatan
Kembangan, Jakarta Barat Kembangan, Jakarta Barat
Nomor Telepon : (021) 5308520 Telephone Number : (021) 5308520
Jabatan : Direktur Utama Position : President Director
2. Nama : Kartika Hendrawan 2. Name : Kartika Hendrawan
Alamat Kantor : Wisma Barito Pacific, Gedung B Office Address : Wisma Barito Pacific, Gedung B
Lantai 3, Jl. Letjen S. Parman Lantai 3, JI. Letjen S. Parman
Kav. 6 2-6 3, Palmerah, Jakarta Kav. 62-63, Palmerah, Jakarta
Alamat Domisili : Apt. Citylofts Lt. 11 Unit 20, Domicile Address : Apt. City/ofts Lt. 11 Unit 20,
RT 013/RW 011, Karet Tengsin, RT 013/ RW 011, Karet Tengsin,
Tanah Abang Tanah Abang
Nomor Telepon : (021) 5308520 Telephone Number : (021) 5308520
Jabatan : Direktur keuangan Position : Finance Director
Menyatakan bahwa: Declare that:
1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of
keuangan konsolidasian PT Petrindo Jaya Kreasi Tbk dan the consolidated financial statements of PT Petrindo Joya
entitas anak; Kreasi Tbk and its subsidiaries;
2. Laporan keuangan konsolidasian PT Petrindo Jaya Kreasi 2. The consolidated financial statements of PT Petrindo Joya
Tbk dan entitas anak telah disusun dan disajikan sesuai Kreasi Tbk and its subsidiaries have been prepared
dengan Standar Akuntansi Keuangan di Indonesia; and presented in accordance with Indonesian Financial
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan konsolidasian 3. a. All information contained in the consolidated financial
PT Petrindo Jaya Kreasi Tbk dan entitas anak telah statements of the PT Petrindo Joya Kreasi Tbk and its
dimuat secara lengkap dan benar; subsidiaries have been disclosed in a complete and
truthful manner;
b. Laporan keuangan konsolidasian PT Petrindo Jaya b. The consolidated financial statements of PT Petrindo
Kreasi Tbk dan entitas anak tidak m�ngandung Joya Kreasi Tbk and its subsidiaries do not contain any
informasi atau fakta material yang tidak benar dan tidak incorrect information or material fact, nor do they omit
menghilangkan informasi atau fakta material; material information or facts;
4. Bertanggung jawab atas sistem pengendalian internal dalam 4. We are responsible for internal control system of the
PT Petrindo Jaya Kreasi Tbk dan entitas anak. PT Petrindo Jayo Kreasi Tbk and its subsidiaries.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Atas nama dan mewakili Direksi / For and on behalf of the Directors
Jakarta, 30 Maret 2026 / Jakarta, 30 March 2026
Michael -------- Kartika Hendrawan
Direktur Utama/ Direktur Keuangan/
President Director Finance Director
PT Petrin do Jaya Krea i Tbk.
Wis ma Barito Pacific Tower B, 3,d Floor
JI. Let. Jend. S. Parman Kav. 62-63
Jakarta 11410, Indonesia
T +62215308520 F +6221 530 7940
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
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PETRINDO JAVA KREASI Tbk
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Kreasi Tbk
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Petrindo Joya Tbk
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Petrindo Joya Kreasi Tbk
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PT Petrindo Jaya
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Petrindo Kreasi Tbk
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Joya Kreasi Tbk
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Petrindo Jayo Kreasi Tbk
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PT Petrin
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