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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2025 PRIMA PERALATAN CAT PILIHANKU c—-u-— 'oldfields MN Sahabat Semua Cat DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 SERTA UNTUK TAHUN YANG BERAKHIR AND FOR THE YEAR PADA TANGGAL TERSEBUT THEN ENDED PT ACE OLDFIELDS Tbk Kami yang bertanda tangan di bawah ini We, the undersigned: 1. Nama Josef Kandiawan 1 1. Name Alamat Kantor Jl. Cileungsi-Jonggol Km 22,5 Office Address Mekarsari, Cileungsi, Bogor, Jawa Barat Alamat Domisili / sesuai Jl. P. Jayakarta 46 - E/5 Jakarta Domicile Address / KTP according to ID Card Nomor Telepon #622182498246 : Telephone No. Jabatan Direktur Utama / President Director: Title 2. Nama Irwin Allen Poernomo 1 2. Name Alamat Kantor Jl. Cileungsi-Jonggol Km 22,5 Office Address Mekarsari, Cileungsi, Bogor, Jawa Barat Alamat Domisili / sesuai Dharmahusada 62 Mojo, Gubeng, Domicile Address / KTP Surabaya according to ID Card Nomor Telepon | #622182498246 3 Telephone No. Jabatan Direktur Keuangan / Finance Director : Title Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan. 2. Laporan keuangan telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar dan kami tidak menghilangkan informasi atau fakta material, PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, II BOGOR, INDONESIA State that: 1. We are responsible for the preparation and presentation of the financial statements. 2. The Financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information in the financial statements has been disclosed in a complete and truthful manner, b. The financial statements do not contain any improper material information or facts and we have not omitted any material information and facts, (62-21) 8230122 - www.aceoldfields.com
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Peann PRIMA Sahabat Semua Cat — PERALATAN CAT PILIHANKU 4. We are responsible for the Company's intemal 4. Kami bertanggung jawab atas sistem control system. pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Bogor, 16 Maret 2026 / March 16, 2026 Josef Kandiawan Irwin Allen Poernomo Direktur Utama / President Director Direktur Keuangan / Finance Director PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, II BOGOR, INDONESIA - (62-21) 823 0122 - www.aceoldfields.com
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