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« — SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2025 PT INDO KOMODITI KORPORA Tbk DAN ENTITAS ANAK (GRUP) DIRECTORS STATEMENT LETTER RELATING TO RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025 PT INDO KOMODITI KORPORA Tbk AND SUBSIDIARIES (GROUP) Kami yang bertanda tangan dibawah ini: we the undersigned: 1. Nama / Name 2 Sujaka Lays Alamat kantor / Office address » Centennial Tower, 21th floor, Suite H Jl. Jend Gatot Subroto Kav, 24-25, Jakarta 12930 Nomor Telepon / Phone Number | (021) 22958323 P3 Jabatan / Position 1 Presiden Direktur / President Director 2. Nama / Name 1 Alycius Hendry Alamat kantor / Office address 4 Centennial Tower, 21th floor, Suite H Jl. Jend Gatot Subroto Kav, 24-25, Jakarta 12930 Nomor Telepon / Phone Number 1. (021) 22958323 Jabatan / Position Direktur / Director Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation penyajian laporan keuangan konsolidasian Grup: of the consolidated financial statements of the Group: 2. Laporan keuangan konsolidasian Grup telah disusun 2. The consolidated financial statements of the Group have dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in conformity with Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. 3. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated konsolidasian Grup telah dimuat secara financial statements of the Group is complete and lengkap dan benar, correct, b. Laporan keuangan konsolidasian Grup b. The consolidated financial statement of the Group tidak mengandung informasi atau fakta do not contain misleading material information or material yang tidak benar, dan tidak facts, and do not omit material information of facts, menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalain 4. We are responsible for the Group's internal control internal dan Grup. system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta, 31 Oktober 2025 Presiden Direktyr / President Director — Direktur / Director Alycius Hendry PT Indo Komoditi Korpora Tbk Centennial Tower Lt. 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25, Jakarta 12930 T: (62-21) 22958323 F: (t62-21) 22958324
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