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PT. KOKOH INTI AREBAMA Tbk. Graha Mobisel Lt. 3 Jl. Buncit Raya No. 139, Kalibata Pancoran Jakarta Selatan 12740 Telp : (021) - 797 1190 / 797 1153 Fax : (O21) - 797 1090 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2026 DAN 31 DESEMBER 2025 PT KOKOH INTI AREBAMA Tbk DAN ENTITAS ANAK THE BOARD DIRECTORS' STATEMENT OF RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2026 AND 31 DECEMBER 2025 PT KOKOH INTI AREBAMA Tbk AND SUBSIDIARY Kami, yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Thichet Srisuriyon Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Tower Tiffany 22-07, JI. Pangeran Antasari No. 36 Kel. Bangka Kec. Mampang Prapatan Alamat Domisili Telepon kantor Jabatan 021-7993973 Presiden Direktur 2. Nama Alamat kantor Suthep Kanmano Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Residence Tower Cosmo Unit 2105, Jl. Pangeran Antasari No. 36, Kel. Bangka, Kec. Mampang Prapatan 021-7993973 Direktur Alamat Domisili Telepon kantor Jabatan atas nama dan mewakili Direksi, 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. Pengungkapan yang kami lakukan .dalam laporan keuangan konsolidasian adalah lengkap dan akurat, b. Laporan keuangan konsolidasian tidak mengandung informasi yang menyesatkan, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian: 4. Kami bertanggung jawab atas system pengendalian internal. Demikianlah pernyataan ini dibuat dengan sebenarnya We, the undersigned: 1. Name Office address Thichet Srisuriyon Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Tower Tiftany 22-07 Jl. Pangeran Antasari No. 36 Kel. Bangka Kec. Mampang Prapatan Residential address Office telephone 021-7993973 Function President Director 2. Name Suthep Kanmano Office address Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Residential Kemang Village Residence Tower address Cosmo Unit 2105, Jl. Pangeran Antasari No. 36, Kel. Bangka, Kec. Mampang Prapatan Office telephone 021-7993973 Function Director for and on behalf of Board of Directors, declare that: 1. We are responsible for the preparation and presentation Of the consolidated financial statements of the Company, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: The disclosures we have made in the consolidated financial statements are complete and accurate, 3. aa b. The consolidated financial statements do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements, 4. We are responsible for the internal control. This statement is made truthfully. Jakarta, 30 Juli / July 2026 $ Pa P Thichet Srisuriyon Presiden Direktur/President Director @IscG (MT Suthep Kanmano Direktur/Director
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