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PT CITATAH TBK Jl. Prof, Dr, Satrio Blok CA No. 10 Kuningan Timur Sotlabudi Jakarta Solatan 12950, Indonosia R 46221526 2370 46221 5252371 & markoting@citotah.co.id waweitatah.coid — @itatah.officiol SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT CITATAH TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identify Card Nomor telepon/ Telephone number Jabatan/Title 2. Nama/Name Alamat kantor/Office address Alamat domisil/sesuai KTP atau kartu Identitas lain/Residential address/in accordance with Personal Identify Card Nomor telepon/Telephone number Jabatan! Titlo Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian — Interim Perusahaan dan Enlitas Anak Tanggal 30 Juni 2026 dan untuk periode enam bulan yang berakhir pada tanggal tersebut (“Laporan Keuangan Konsolidasian Interim") 2. Laporan keuangan konsolidasian Interim Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia 3. a. Semua informasi dalam laporan keuangan konsolidasian — Interim Perusahaan dan Enlitas Anak tersebut telah dimual secara lengkap dan benar, dan DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT CITATAH TBK AND ITS SUBSIDIARY We, the undersigned: Taufik Johannes Jl. Prof. Dr. Satrio C4 No. 10 Kuningan Timur, Setiabudi Apartemen Pavillion Tower 2, Jakara Pusat 021-39722018 Presiden Direktur/Presidont Director Tiffany Johanes Jl. Prof. Dr. Satrio C4 No. 10 Kuningan Timur, Setiabudi Taman Permata Buana, Jl. Pulau Pelangi 1/14, Jakarta 021-39722018 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the interim Company and its Subsidiary's consolidated financial slatements as of June 30, 2026 and for the six-month period then ended (The “Interim Consolidated Financial Slatements") 2. The Interim Company and its Subsidiary's consolidated financlal statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information In the Interim consolidated financlal statements has been fully and correcily disclosed, and HA
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b. Laporan keuangan konsolidaslan b. The Company and Ite Subsidiary's Interim Perusahaan dan Entitas Anak Interim — consolidated — financial torsebut tidak mengandung informasi statements do not contain materially atau fakla matenal yang lidak benar, misleading Information or facts, and dan tidak menghilangkan informasi do not conceal any material atau fakta material. informatlon or facts. aX 4. Kami bertanggung jawab atas system 4.We are responsible for the pengendalian interndalam Perusahaan. Company's internal control system. PT CITATAH TK Demiklan pemyataan ini dibuat dengan This statement has been made Jl Prof. Dr. Sntilo Blok CA No. 10 sebenarnya. thruthfully. Kuningan Timur, Sotnbudi Jokartn Solaton 12950, Indonosio 1 -6221 5262370 16221 526 2871 #-morkotingOciutah.co.id 31 Jull 2026/July 31, 2026 wmwcitatah.cold —— @citatah.offcial / Tiffany Johanes Direktur/Diroctor
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PT CITATAH TK Demiklan
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