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meta epsi PT META EPSI Tbk, Jl. D.I. Panjaitan Kav. 2, Jakarta 13350, Indonesia Telp : 462 21 8564955 Fax : 462 21 8564956 SURAT PERNYATAAN DIREKSI TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT. META EPSI, Tbk TANGGAL 30 JUNI 2026 Kami yang bertandatangan dibawah ini: Nama : Kahar Anwar Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Utama Nama : Francis Indarto Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT. Meta Epsi, 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 diungkapkan secara lengkap dan benar. b. Laporan keuangan perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material yang benar. 4. Bertanggung jawab atas sistem pengendalian intern perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT REGARDING OF THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENT PT. META EPSI, Tbk AS OF JUNE 30, 2026 We, the undersigned: Name : Kahar Anwar Office Address : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Address of domicile Position : President Director Name : Francis Indarto Office Address : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Address of domicile : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13850, Indonesia Position : Director Declare that: . We are responsible for the preparation and presentation of the financial statements of PT. Meta Epsi, Tbk (“company”). The financial statements of company have been prepared and presented in accordance with Indonesian Financial Accounting Standard. a. All information in the financial statements of company has been fully disclosed in a complete and correct. b. The financial statements of company do not contain any incorrect information or material fact, nor do they omit correct information or material fact. Responsible for the internal control system of company. This statement is made truthfully. Jakarta, 29 Juli 2026 / July 29, 2026 Kahar Anwar PT. Meta Epsi, Tbk —— Direktur Utama / President Director Direktur / Director
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