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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MD ENTERTAINMENT TBK DAN ENTITAS ANAK TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 SEPTEMBER 2025 DAN 2024 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MD ENTERTAINMENT TBK AND SUBSIDIARIES 'AS OF SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 AND FOR THE NINE-MONTH PERIODS ENDED ON SEPTEMBER 30, 2025 AND 2024 Kami yang bertanda-tangan di bawah ini: 1. Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position 2. Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, We, the undersigned: Manoj Dhamoo Punjabi MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Jl. Sawo No. 70, Jakarta, Indonesia 021-29855777 Direktur Utama / President Director Priyadarshi Anand MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Apartemen Oasis Mitra Sarana Tower C No. 1908, Jl. Senen Raya No. 135 - 137 Jakarta 021-29855777 Direktur Keuangan / Finance Director declare that: 1. We are responsible for the preparation and presentation of PT MD Entertainment Tbk and Subsidiaries' consolidated financial statements, 2. PT MD Entertainment Tbk and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in PT MD Entertainment Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner, PT. MD ENTERTAINMENT Tbk MD PLACE, TOWER 1. 8IH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA T. 46221 298 55 777 | WWW.MDENTERTAINMENT.COM
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b. Laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT MD Entertainment Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. b. PT MD Entertainment Tbk and Subsidiaries” — consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, . We are responsible for PT MD Entertainment Tbk and Subsidiaries' internal control system. This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Manoj Dhamoo Punjabi Direktur Utama / President Director Priyadarshi Anand Direktur Keuangan/ Finance Director Jakarta, 11 Desember 2025 / December 11, 2025 Re MD ENTERTAINMENT Tbk MD PLACE, TOWER 1, BTH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910. INDONESIA T. 46221 298 55 777 | WWW.MDENTERTAINMENT.COM
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