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Page 1 OCR 0.925
P.T. UNGGUL INDAH CAHAYA Tbk. WISMA UIC, 219 Floor, Jl. Jend. Gatot Subroto Kav. 6- , Jakarta 12930 Office & Mailing Address : Grha Bank MAS, 5th Floor, Jl. Setiabudi Selatan Kav. 7-8, Jakarta 12920 Phone : (021) 57905100 (Hunting) No: 00329/0326/UIC-DIR SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2025 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2025 Kami yang bertanda tangan dibawah ini, Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan! Title Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan/ Title Namna/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as Stated in ID Card Nomor Telepon/Phone Number Jabatan/ Title Menyatakan bahwa 1 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak, Laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi material dalam laporan keuangan konsolidasian PT Unggul Indah Cahaya Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indonesia Phone : (0254).571 085, 572 580 We the undersigned, Yani Alifen Wisma UIC 2” Floor Jl. Gatot Subroto Kav. 6-7 Jakarta 12930 Jl. Alam Segar 1/7, RT.009/RW.016 Kel. Pondok Pinang, Kec. Kebayoran Lama Jakarta Selatan 021-5790-5100 Presiden Direktur/President Director Lily Setiadi Wisma UIC 2" Floor Jl Gatot Subroto Kav. 6-7 Jakarta 12930 Jl. Angke Jaya XIII GG 11 No. 10 RT.013/RW.005 Kel, Angke, Kec. Tambora Jakarta Barat 021-5790-5100 Wakil Presiden Direktur/ Vice President Director Toni Liawan Wisma UIC 2” Floor Jl. Gatot Subroto Kav. 6-7 Jakarta 12930 Daan Mogot Baru Blok JD No. 48 RT.006/RW.017 Kel. Kalideres, Kec. Kalideres Jakarta Barat 021-5790-5100 Direktur/Director Certify that 1. We take the responsibility for the compilation and presentation of the consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries, 2 The consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 33 All information in the consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries has been completely and properiy disclosed, 5
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P.T. UNGGUL INDAH CAHAYA Tbk. b. Laporan keuangan konsolidasian PT Unggul Indah b. Cahaya Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan The consolidated financial statements of PT Unggul Indah Cahaya Tbk and Subsidiaries do not contain any improper material information or fact, and do not tidak menghilangkan informasi atau fakta material: omit any material information or fact: 4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible towards the internal control system of dalam PT Unggul Indah Cahaya Tbk the PT Unggul Indah Cahaya Tbk. Demikianlah pernyataan ini dibuat dengan sebenarnya This statement is made truthfully. Jakarta, 17 Maret / March 17, 2026 PT Unggul Indah Cahaya Tbk " (Pte Ul — NaniAlifen — — Lily Setiadi Toni aa Presiden Direktur/ Wakil Presiden Direktur/ Direktur! President Director Vice President Director Director
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Bank MAS
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PT Unggul Indah
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Cahaya Tbk
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