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0 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 SEPTEMBER 2025 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT ASURANSI TUGU PRATAMA INDONESIA TBK DAN ENTITAS ANAKNYA Insurance tugu— BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND FOR THE NINE MONTHS PERIOD THEN ENDED PT ASURANSI TUGU PRATAMA INDONESIA TBK AND ITS SUBSIDIARIES Kami, yang bertanda tangan dibawah ini : 1. Nama Alamat kantor We, the undersigned below : Adi Pramana Name Wisma Tugu 1, Jl. H.R. Rasuna Said Kav. C 8-9 Office address Jakarta 12920 Alamat domisili Kelapa Dua RT.008/0005 Domicile address or atau sesuai KTP Kebon Jeruk, Jakarta Barat address according to ID Nomor telepon #6221 529 61777 Telephone number Jabatan Presiden Direktur Title President Director 2. Nama Fitri Azwar Name Alamat kantor Wisma Tugu 1, Jl. H.R. Rasuna Said Kav. C 8-9 Office address Jakarta 12920 Alamat domisili atau sesuai KTP Nomor telepon Jabatan Pondok Kelapa RT 006/007, Duren Sawit, Jakarta Timur. 6221 529 61777 Direktur Keuangan & Layanan Korporat Title Domicile address or address according to ID Telephone number Finance & Corporate Services Director menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Asuransi Tugu Pratama Indonesia Tbk: 2. Laporan keuangan PT Asuransi Tugu Pratama Indonesia Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan PT Asuransi Tugu Pratama Indonesia Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan PT Asuransi Tugu Pratama Indonesia Tbk 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 PT Asuransi Tugu Pratama Indonesia Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. declare that : 1. We are responsible for the preparation and presentation of the financial statements of PT Asuransi Tugu Pratama Indonesia Tbk: 2. The financial statements of PT Asuransi Tugu Pratama Indonesia Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the financial statements of PT Asuransi Tugu Pratama Indonesia Tbk have been fully disclosed in a complete and truthful manner, and b. The financial statements of PT Asuransi Tugu Pratama Indonesia Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact: 4. We are responsible for the intemal control system of PT Asuransi Tugu Pratama Indonesia Tbk. This statement is made truthfully. Jakarta, 31 Oktober 2025 / Jakarta October 31, 2025 Adi Pramana Presiden Direktur/ President Director — Fitri Azwar Direktur Keuangan & Layanan Korporat/ Finance & Corporate Services Director
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