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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR TANGGAL 30 JUNI 2026 PT Anugerah Kagum Karya Utama Tbk. Grand Asia Afrika Residence Commercial Area A-10 Jl. Karapitan No. 1, Paledang, Lengkong Bandung, West Java 40261 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2026 PT ANUGERAH KAGUM KARYA UTAMA TBK DAN ENTITAS ANAK Saya yang bertandatangan di I, the undersigned: bawah ini: Nama Irwan Suryadi Name Alamat Kantor Grand Asia Afrika Residence Office Address Commercial Area A-10 Alamat Domisili Sesuai KTP Taman Rahayu I, Blok G.2 No. Domicile as Stated in ID Card 38, Rahayu, Margaasih Nomor Telepon Jabatan 022-2033443 Direktur Utama/ President Phone Number Position Director Menyatakan Bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Anugerah Kagum Karya Utama Tbk dan Entitas Anak (Perusahaan), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Stated that: 1. Responsible for the preparation and presentation of the financial statement of PT Anugerah Kagum Karya Utama Tbk and Subsidiaries (the Company): 2. The financial statements of the Company have been prepared and presented in accordance with Financial Accounting Standards in Indonesia, 3... All information contained in the Company's financial statements have been disclosed in a complete and truthful manner, b. The financial statements of the Company do not contain incorrect information nor materials fact, nor do they omit information or materials facts, 4. Responsible for internal control system ofthe Company. This statement has been made truthfully Bandung, 30 Juli 2026 / July 30, 2026 Direktur Utama/ President Director
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