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SURAT PERNYATAAN DIREKSI September 30 2025.docx.pdf

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Page 1 OCR 0.918
Tel #62-21 29953000 pai
Fax 462-21 29953001

www.medcoenergi.com

PT Medco Energi Internasional Tbk
The Energy Building 53" FI.

SCBD Area Lot 11A

Jl. Jend, Sudirman Kav. 52-53
Jakarta 12190, Indonesia

MEDCOENERGI
FORMULIR / FORM No. 75 | POJK.04 1 2017

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS PENYAJIAN
LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM YANG TIDAK DIAUDIT TANGGAL
30 SEPTEMBER 2025 DAN UNTUK PERIODE
SEMBILAN BULAN YANG BERAKHIR PADA

DIRECTORS' STATEMENT ON
THE RESPONSIBILITY FOR PRESENTATION OF
THE UNAUDITED INTERIM CONSOLIDATED
FINANCIAL STATEMENTS AS OF
SEPTEMBER 30, 2025 AND FOR THE NINE-

TANGGAL TERSEBUT MONTH PERIOD THEN ENDED
PT MEDCO ENERGI INTERNASIONAL TBK PT MEDCO ENERGI INTERNASIONAL TBK
DAN ENTITAS ANAKNYA In AND ITS SUBSIDIARIES
Kami yang bertanda tangan dibawah ini, We the undersigned,

1. Nama/Name

Alamat Kantor/Office Address

: Hilmi Panigoro
1 The Energy Building 53" Floor, SCBD Lot 11A
Jl. Jendral Sudirman, Jakarta 12190

Alamat Domisili/Residence Address : Jl. Patimura No.9, RTOO5/001, Selong,

Telepon/ Telephone
Jabatan/ Title

2. Nama/Name

Alamat Kantor/Office Address

Kebayoran Baru, Jakarta Selatan
1: 021-2995 3000
: Direktur Utama / President Director

: Anthony Robert Mathias
: The Energy Building 538 Floor, SCBD Lot 11A
Jl. Jendral Sudirman, Jakarta 12190

Alamat Domisili/Residence Address : Executive Paradise Complex J4, Cilandak Barat,

Telepon/ Telephone

Jl. Antasari, Jakarta 12410
1 021-2995 3000

Jabatan/ Title 1 Direktur Keuangan / Finance Director
menyatakan bahwa : hereby confirm :
1. Bertanggung jawab atas penyusunan dan 1. Responsible towards the preparation and

penyajian Laporan Keuangan Konsolidasian
Interim yang Tidak Diaudit — tanggal
30 September 2025 dan untuk periode sembilan
bulan yang berakhir pada tanggal tersebut untuk
PT Medco Energi Internasional Tbk dan Entitas
Anaknya (“Laporan Keuangan Konsolidasi Interim
Perusahaan dan Entitas Anaknya”),

2. Laporan Keuangan Konsolidasi — Interim
Perusahaan dan Entitas Anaknya telah disusun
dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia,

presentation of the Unaudited Interim Consolidated
Financial Statements as of September 30, 2025 and
for the nine-month period then ended of PT Medco
Energi Internasional Tbk and Its Subsidiaries (“The
Interim Consolidated Financial Statements of The
Company and Its Subsidiaries”):

The Interim Consolidated Financial Statements of
the Company and Its Subsidiaries has been
prepared in accordance with Indonesian Financial
Accounting Standards,

3. a. Semua informasi dalam Laporan Keuangan 3. a. All the information in the Interim Consolidated
Konsolidasi Interim Perusahaan dan Entitas Financial Statements of The Company and Its
Anaknya telah disajikan secara lengkap dan Subsidiaries have been fully and accurately
benar, disclosed:

b. Laporan Keuangan Konsolidasi Interim b. The Interim Consolidated Financial Statements

Perusahaan dan Entitas Anaknya tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material,

of The Company and Its Subsidiaries does not
contain any false information or material fact,
and does not omit any information or material
fact,

pg.
Page 2 OCR 0.927
FORMULIR / FORM No. 75 I POJK.04 / 2017

4. Bertanggung jawab atas sistem pengendalian
interen dalam PT Medco Energi Internasional Tbk
dan Entitas Anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

MEDCOENERGI

4. Responsible towards the internal control system of
the PT Medco Energi Internasional Tbk and Its
Subsidiaries.

In witness whereof, the undersigned have drawn up this
statement truthfully.

Jakarta, 31 Oktober 2025 / Jakarta, 31 October 2025
PT Medco Energi Internasional Tbk

'F3AMX380747091

Hilmi Panigoro
Direktur Utama / President Director

Anthony R. Mathias
Direktur Keuangan / Finance Director

pg.2

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Published31 Oct 2025
Pages2
Characters3,872
Text sourceOCR
OCR confidence0.922

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Medco Energi Internasional Tbk p.1 ×23
linked person Hilmi Panigoro p.1 ×2
linked person Anthony Robert Mathias p.1
linked person Anthony R. Mathias p.2
unresolved — Anthony R. Mathi · Direktur Keuangan p.2

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