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PT PRIME AGRI RESOURCES Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT PRIME AGRI RESOURCES TBK DAN ENTITAS ANAKNYA Aa PRIME AGRI M RESOURCES DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AAS OF JUNE 30, 2026 AND FOR THE PERIOD THEN ENDED PT PRIME AGRI RESOURCES TBK AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini : We, the undersigned below: 1. Nama Heri Harjanto Name Alamat kantor Jl. Basuki Rahmat No. 788 Palembang Office address 30128, Sumatera Selatan Alamat domisili Perum Casa Goya Residence Blok F/16 Domicile address or atau sesuai KTP RT/RW 002/009, Kel. Kebon Jeruk, Kec. address according to ID Kebon Jeruk, Jakarta Barat, DKI Jakarta Nomor telepon 0711-813388 Telephone number Jabatan Direktur Utama/President Director Title 2. Nama Kim Bang Hyun Name Alamat kantor Jl. Basuki Rahmat No. 788 Palembang Office address 30128, Sumatera Selatan Alamat domisili atau sesuai KTP Pakubuwono Spring Apartment, Tower Applewood Unit.7G, Jl. Teuku Nyak Arief No. Domicile address or address according to ID 9 RT/RW 006/002, Kel. Grogol Selatan, Kec. Kebayoran Lama, Jakarta Selatan, DKI Nomor telepon 0711-813388 Telephone number Jabatan Direktur Keuangan/Finance Director Title menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan konsolidasian keuangan PT Prime Agri Resources Tbk (“Perusahaan”) dan Entitas Anaknya: 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya 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 dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 7 Ata Direktur Utama / President Director 40CAOXO74171979 We are responsible for the preparation and presentation of the consolidated financial statements of PT Prime Agri Resources Tbk (the "Company") and its Subsidiaries : The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the consolidated financial statements of the Company and its Subsidiaries have been disclosed in a complete and truthful manner, b. The consolidated financial statements of the Company and its Subsidiaries do not contain any incorrect information or fact, nor do they omit material information or fact, We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. KN 31 Juli 2026 / July 31, 2026 Kim Bang Hyun Direktur Keuangan / Finance Director Sumatera : Jl Basuki Rahmat No 788, Palembang 30128, Sumatera Selatan, Indonesia Tel 462-711 813388 Fax462-711 811585 Kalimantan : JI. Malijo No. 21, Madu Rejo, Kotawaringin Barat, 74100, Kalimantan Tengah, Indonesia Tel/Fax 462-532-24264 Jakarta : Gedung Pacific Century Place Lt. 42 SCBD Lot 10, Jl. Jenderal Sudirman Kav. 52-53, Jakarta 12190, Indonesia
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