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HEXINDO SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM UNTUK KUARTAL PERTAMA YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 PT HEXINDO ADIPERKASA TBK Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Dwi Swasono Jl. Pulo Kambing II Kav. I-II No. 33, BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS FOR THE FIRST @UARTER ENDED JUNE 30, 2026 PT HEXINDO ADIPERKASA TBK We, the undersigned below: Name Office address Jakarta Timur Alamat domisili atau sesuai KTP Nomor telepon Alinda Kencana Permai Blok B3/21. RT 001/RW 021, Kaliabang Tengah, Bekasi Utara, Bekasi 021-4611688 Domicile address or address according to ID Telephone number Jabatan Direktur Utama/President Director Title 2. Nama Yoshendri Name Alamat kantor Jl. Pulo Kambing II Kav. I-II No. 33, Office address Jakarta Timur Alamat domisili atau sesuai KTP Jl. Perumahan Bintara Jaya Permai Blok C 46. RT 04/RW 11, Bintara Jaya, Domicile address or address according to ID Bekasi Barat, Bekasi Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Hexindo Adiperkasa Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun dan disajikan. sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan 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. 021-4611688 Direktur Keuangan/Finance Director Telephone number Title declare that: 1. We are responsible for the preparation and presentation of the financial statements of PT Hexindo Adiperkasa Tbk (the “Company”): 2. The financial statements of the Company has been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the financial statements of the Company has been fully disclosed in a complete and truthful manner, and b. The financial statemenis of the Company does not contain any incorrect information or material fact, nor do they omit any information or material facts, 4. We are responsible for the internal control system of the Company. This statement is made truthfully. Jakarta, 30 Juli 2026/Jakarta, July 30, 2026 Dwi Swasono Direktur Utama/President Director Kawasan Industri Pulo Gadung Jl. Pulo Kambing II Kav. I-lI No. 39 Jakarta, Indonesia 13930 PT Hexindo Adiperkasa Tbk Tel. (021) 4611688 Yoshendri Direktur Keuangan/Finance Director wwaw.hexindo-tbk.co.id Fax. (021) 4611686
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