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PT h DANA BRATA LUHUR BK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2026 DAN 2025 PT DANA BRATA LUHUR Tbk DAN ENTITAS ANAK Kami yang bertandatangan di bawah ini: Nama/Name Alamat Kantor/Office Address Alamat Domisili/Domicile Address Nomor Telepon/ Telephone Number Jabatan/ Title Menyatakan bahwa: THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS AT JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 PT DANA BRATA LUHUR Tbk AND ITS SUBSIDIARIES We, the undersigned: Didik Prasetyo Kawasan District 8, Treasury Tower, Jl. Senopati Raya No. 8B, Kebayoran Baru, Jakarta Selatan Komplek. Taman Sari Persada Blok F9/5, Cibadak, Tanah Sareal Kota Bogor 021-50106300 Direktur/Director Declare that: Ia 3. 4. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the Group's consolidated financial statements. The consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. a. All information have been fully and correctly disclosed in the consolidated financial statements, and b. The consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts, We are responsible for the Group's internal control system. This statement has been made truthfully. 30 Juli 2026/July 30, 2026 Didik Prasetyo Treasury Tower Lt. 15 Suite H, Kawasan District 8 Jl. Jendral Sudirman, Kav. 52-53 Lot.28, Kebayoran Baru, Jakarta 12190 - Indonesia Ph:021-50106300
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