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PT FIRST MEDIA TBK PT First Media Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2026 DAN 2025 (TIDAK DIAUDIT) Kami yang bertanda-tangan di bawah ini: 1. Nama : Harianda Noerlan Alamat kantor : Lippo Kuningan 17" FI. Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Alamat : Asrama Pol Bidara Cina domisili RT/RW: 001/013 Jatinegara — Jakarta Timur Telepon 1 021 - 50610558 Jabatan : Presiden Direktur 2. Nama : Rusbianto Wijaya Alamat kantor : Lippo Kuningan 17" FI. Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Alamat 1 Taman Palem Lestari Blk domisili E12/15, Cengkareng Jakarta Barat Telepon : 021 - 50610558 Jabatan : Direktur menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. 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: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. PT First Media Tbk BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2026 (UNAUDITED) AND 31 DECEMBER 2025 (AUDITED) AND FOR THE SIX MONTHS PERIOD ENDED 30 JUNE 2026 AND 2025 (UNAUDITED) 2 the undersigned: Name ? Harianda Noerlan Office address: Lippo Kuningan 178 FI. Jl. H.R. Rasuna Said Kav. B12, Jakarta 12920 Indonesia Residential ! Asrama Pol Bidara Cina address RT/RW: 001/013 Jatinegara — Jakarta Timur Telephone 1 021— 50610558 Title : President Director 2. Name : Rusbianto Wijaya Office address: Lippo Kuningan 17" FI. Jl. H.R, Rasuna Said Kav. B12, Jakarta 12920 Indonesia Residential : Taman Palem Lestari Bik address E12/15, Cengkareng Jakarta Barat Telephone 1 021— 50610558 Title : Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial Statements of the Company: 2. The Company consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information has been fully and correctly disclosed in the Company's consolidated financial statements, b.The Company's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts, 4. We are responsible for the Company's internal control system. Thus, this statement is made truthfully. Atas nama dan mewakili pecel / For andon beta of the Directors Harianda Noerlan PT FIRST MEDIA Tbk Lippo Kuningan 17" floor, Presiden Direktur/President Director 31 Juli 2026 / July 31/2026 Direktur/Directo Jl H.R. Rasuna Said Kav. B12 Jakarta 12920 — Indonesia T :(462-21) 5061 0558 www.firstmedia.co.id
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