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MBMA 300925 - Surat Pernyataan Direksi.pdf
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8 PT Merdeka Battery Materials Tbk Treasury Tower 69" Floor MERDEKA Tas Toner istrict 8 St ot. 28 BATTERY Deer Ona MATERIALS South Jakarta 12190, Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT MERDEKA BATTERY MATERIALS Tbk DAN ENTITAS ANAKNYA Saya, yang bertandatangan di bawah ini : Nama Alamat Kantor Alamat Tempat Tinggal 5: E investor. www.merdekabattery.com @merdekabatterycom STATEMENT OF DIRECTORS CONCERNING TO THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2025 AND 31 DECEMBER 2024 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2025 AND 2024 PT MERDEKA BATTERY MATERIALS Tbk AND ITS SUBSIDIARIES I, the undersigned : Teddy Nuryanto Oetomo Treasury Tower Lantai 69, District 8 SCBD Lot 28, Jl. Jend. Sudirman Kav. 52-53, Jakarta Selatan Four Season Apartment Name Office Adirgsh Residential Address Jl. Setiabudi Tengah, RT. 007/RW. 003, Setiabudi, Jakarta Selatan Telepon Jabatan menyatakan, bahwa : 1. Saya bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Merdeka Battery Materials Tbk dan Entitas Anaknya (“Grup”): 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Saya bertanggung jawab atas sistem pengendalian internal Grup. (021) 39525581 Presiden Direktur/President Director 1. Telephone Title declare, that : Il am responsible for the preparation and presentation of the interim consolidated financial statements of PT Merdeka Battery Materials Tbk and its Subsidiaries (the “Group”): The interim consolidated financial statements of the Group have been prepared and presented in accordance with Financial Accounting Standards in Indonesia, a. All information have been fully and correctly disclosed in the interim consolidated financial statements of the Group, and b. The interim consolidated — financial statements of the Group do not contain materially misleading information or facts, and do not conceal any material information or facts, I am responsible for the internal control system of the Group.
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PT Merdeka Battery Materials Tbk MERDEKA Treasury Tower 69" Floor T 162213952 5561 BATTE Ry District 8 SCBD Lot. 28 F 162213952 5582 JL Jenderal Sudirman Kav. 52-53 E investorrelations@merdekabattery.com MATERIALS South Jakarta 12190, Indonesia www.merdekabattery.com Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 16 Desember/December 2025 | IE: AI 145AMX454262390 Teddy Nuryanto Oetomo (Presiden Direktur/President Director)
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