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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2026 DAN 2025 PT MD ENTERTAINMENT TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT RECARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF AS OF JUNE 30, 2026, AND DECEMBER 31, 2025 AND FOR THE SIX-MONTH PERIODS ENDED ON JUNE 30, 2026, AND 2025 PT MD ENTERTAINMENT TBK AND SUBSIDIARIES Kami yang bertanda-tangan di bawah ini: 1. Nama/Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position 2. Nama/Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PTMD Entertainment Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, We, the undersigned: Manoj Dhamoo Punjabi MD Place Jl. Setiabudi Selatan No.7, Jakarta 12910 Jl. Sawo No. 70, Jakarta, Indonesia 021-29855777 Direktur Utama / President Director Priyadarshi Anand MD Place Jl Setiabudi Selatan No.7, Jakarta 12910 Apartemen Oasis Mitra Sarana Tower C No. 1908, Jl. Senen Raya No. 135 - 137 Jakarta 021-29855777 Direktur Keuangan / Finance Director declare that: 1. We are responsible for the preparation and presentation of PT MD Entertainment Tbk and Subsidiaries' consolidated financial statements, 2. PT MD Entertainment Tbk and Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in PT MD Entertainment Tbk and Subsidiaries consolidated financial statements has been disclosed in a complete and truthful manner, PT. MD ENTERTAINMENT Tbk MO PLACE, TOWER 1, 8TH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA T. 46221 298 55 777 | WWW.MDENTERTAINMENT.COM
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b. Laporan keuangan konsolidasian b. PT MD Entertainment Tbk and PTMD Entertainment Tbk dan Entitas Subsidiaries consolidated financial Anak tidak mengandung informasi atau Statements do not contain any fakta material yang tidak benar, dan incorrect information or material facts, tidak menghilangkan informasi atau nor do they omit information or fakta material, material facts, 4. Bertanggung jawab atas sistem 4. We are responsible for PT MD pengendalian internal dalam PT MD Entertainment Tbk and Subsidiaries's Entertainment Tbk dan Entitas Anak. internal control system. Demikian pernyataan ini dibuat dengan This statement is made in all truth. sebenarnya. Atas nama dan mewakili Direksi / Forand on behalf of the Board of Directors. Jakarta, 30 Juli 2026 / July 30, 2026| TA TE, E504A0X021124565 Manoj Dhamoo Punjabi Priyadarshi Anand Direktur Utama / President Director Direktur Keuangan / Finance Director PT. MD ENTERTAINMENT Tbk MD PLACE, TOWER 1, 8TH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA T. #6221 298 55 777 | WWW.MDENTERTAINMENT.COM
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Entertainment Tbk
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PT MD
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