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MPC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 PT MULTIPOLAR TBK. No. CSS.013-2026 Kami yang bertanda tangan dibawah ini: Nama Adrian Suherman Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili / Pluit Barat 4 No. 32 RT/RW. Sesuai KTP atau kartu indentitas lain 015/007, Kel. Piuit, Kec. Penjaringan, Jakarta Utara Nomor Telepon (021) 546 8888 Jabatan Presiden Direktur Nama Fendi Santoso Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili / Sesuai KTP atau kartu indentitas lain Taman Surya III Blok G-317 RT/RW 004/018, Kel. Pegadungan, Kec. Kalideres, Jakarta Barat Nomor Telepon (021) 546 8888 Jabatan Direktur Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 2 Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat 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, dan Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. P. 162 21546 8888 F. 16221547 5147 ww.mpcid THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025 PT MULTIPOLAR TBK. No. CSS.013-2026 We the undersigned: 1. Name Adrian Suherman Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address/ as Pluit Barat 4 No. 32 RT/RW. periD Card orother 015/007, Kel. Pluit, Kec. Identity card Penjaringan, Jakarta Utara Phone (021) 546 8883 Title President Director 2 Name Fendi Santoso Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address/ as JI Taman Surya II! Blok G-3/17 periD Card orother RTIRW 004/018, Kel. identity card Pegadungan, Kec. Kalideres, Jakarta Barat Phone (021) 546 8883 Title Director 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company: 2, The Company's consolidated financial statements have bean prepared and presented in accordance with generally accepted accounting principles in Indonesia: 3 aa All information has been fully and correctiy disciosed in the Company's consolidated financial statements: b. The Companys consolidated financial statements do not contain false material information or facts, nor do they Omit material information or facts: and 4 We are responsible for the Company's internal control system. Head Office & Operational Office Menara Matahari 20-21F JI. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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MPC @ " @ " Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully. Tangerang, 4 Maret 2026 (Tangerang, March 4, 2026) Hormat kami, (Sincerely), Adrian Suherman Fendi Santoso Presiden Direktur Direktur (President Director) (Director) P, 162 21546 8888 Head Office & Operational Office F. 162 21547 5147 Menara Matahari 20-21F www.mpa.id Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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Adrian Suherman Fendi Santoso
· Presiden Direktur Direktur
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