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2 utu ternational Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk tahun-tahun yang berakhir 31 Desember 2025 dan 2024 PT Mutuagung Lestari Tbk dan Entitas Anak Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili/ Sesuai KTP atau : Arifin Lambaga : Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug. Depok, Jawa Barat : Griya Depok Asri Blok D5 No. 02 RT 008 RW 024 Mekarjaya, Sukmajaya Kartu identitas lain Depok, Jawa Barat Nomor Telepon — :021 - 8740202 Jabatan : Presiden Direktur Nama : Sumarna Alamat Kantor : Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ : Jl. Puter III Blok ED 22 RT 003 RW 009 Sesuai KTP atau Jurangmangu Timur, Pondok Aren Kartu identitas lain Tangerang Selatan Nomor Telepon — : 021 - 8740202 Jabatan : Direktur Menyatakan bahwa: Lt Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak: Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Serhua informasi dalam laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, . Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian: Kami bertanggung jawab atas sistem pengendalian internal dalam PT Mutuagung Lestari Tbk dan Entitas Anak, Instagram @mutuinternational PT Mutuagung Lestari Tbk Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com Board of Directors' Statement regarding The Responsibility for The Consolidated Financial Statements 'As ofand for the years ended December 31, 2025 and 2024 PT Mutuagung Lestari Tbk and Its Subsidiary We, the undersigned: Name Office Address Address of Domicile/ Based on ID card or Other identity document Phone Number Position Name Office Address Address of Domicile/ Based on ID card or - Arifin Lambaga : Jl Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat : Griya Depok Asri Blok D5 No. 02 RT 008 RW 024 Mekarjaya, Sukmajaya Depok, Jawa Barat : 021 - 8740202 : President Director : Sumarna Jl. Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat : Jl. Puter III Blok ED 22 RT 003 RW 009 Jurangmangu Timur, Pondok Aren Other identity document Tangerang Selatan Phone Number Position 2021 - 8740202 : Director State that: L 4 Facebook MUTU International We are responsible for the preparation and presentation of' the consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary: The consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: @. All information contained in the consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary has been disclosed in a complete and in truthful manner, b. The consolidated — financial statements of the PT Mutuagung Lestari Tbk and Its Subsidiary do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements: We are responsible for PT Mutuagung Lestari Tbk and Its Subsidiary internal control system, Twitter @Mutulnto
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) L PT Mutuagung Lestari Tbk HF mutu Head Office Jl. Raya Bogor KM 38,5 No. 19, Cimanggis, Depok. 16453 Indonesia ternational Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com 5. Kami bertanggungjawab atas kepatuhan terhadap hukum dan 5. We are responsible for the compliance with laws and peraturan yang beriaku. regulations. Demikian pernyataan dibawah ini dibuat dengan sebenarnya. This statement letter is made truthfully. Depok, 11 Maret 2026/March 11, 2026 Arifin Lambaga Sumarna Direktur Utama/President Director Direktur/Director Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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