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PT MPX LOGISTICS INTERNATIONAL Tbk TNPIX Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1 Penjaringan, Jakarta Utara, DKI Jakarta Ah Telp 021-50111701 Email : Web : www.mpxlogistic.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 (SEMBILAN) BULAN YANG BERAKHIR TANGGAL 30 SEPTEMBER 2025 DAN 2024 PT MPX LOGISTICS INTERNATIONAL Tbk DAN ENTITAS ANAKNYA BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE 9 (NINE) MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 PT MPX LOGISTICS INTERNATIONAL Tbk AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: 1. Nama : Wijaya Candera Alamat kantor : Jalan Sockamo — Hatta Rt.03 Lk.NI, Kelurahan Kampung Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telepon 1 0721-564-0405 Jabatan 1 Direktur Utama 2. Nama 1 James S. Chandra Alamat kantor : Jalan Soekarno — Hatta Rt.03 Lk.IIl, Kelurahan Kampung Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telepon 1 0721-564-0405 Jabatan 2 Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MPX Logistics International Tbk dan entitas anaknya (Grup), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian Grup dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name : Wijaya Candera Office address Jalan Soekarno — Hata Rt03 LkIl, — Kelurahan Kampung — Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telephone 1 0721-564-0405 Title ? President Director 2. Name : James S. Chandra Office address :Jalan Soekarno — Hatta R1.03 Lkll, Kelurahan Kampung Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telephone : 0721-564-0405 Title : Director declare that: 1. We are responsible for the preparation and presentation of consolidated financial statements PT MPX Logistics International Tbk and its subsidiary (the Group), 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3.a. All information contained in the Group's consolidated financial statements has been disclosed in a complete and truthful manner: b. The Group's consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for Group's internal control system. This statement is made in all truth. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 30 Oktober 2025 / October 30 2925 Wijaya Candra Direktur Utama/President Director 02 CS IRTERNATIONAL Tbk: James S. Chandra Direktur/Director Dipindai dengan !@ CamScanner'
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