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Deltamas ceamar 9g ea) SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 Juni 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2026 DAN 2025 PT Puradelta Lestari Tbk dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/ Telephone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan! Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2026 dan 31 Desember 2025 serta untuk periode-periode Enam bulan yang berakhir 30 Juni 2026 dan 2025. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia. 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak ' mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya. THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 PT Puradelta Lestari Tbk and Its Subsidiary We, the undersigned: Hongky Jeffry Nantung Jl. Tol Jakarta — Cikampek Km.37, Cikarang Pusat Bekasi 17530 Jl. Pulau Ayer No.18 RT. 006/009, Kembangan 021 - 89971188 Presiden Direktur/President Director Monik William Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 Apt Batavia Twr 1 Lt 11/08 RT. 011/008, Jakarta 021 — 89971188 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the Company's and Its Subsidiary consolidated financial statements as of June 30, 2026 and December 31, 2025 and for the Six month periods ended June 30, 2026 and 2025. 2. The Company's and Its Subsidiary consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. 'a. All information has been fully and correctly disclosed in the Company's and Its Subsidiary consolidated financial statements, and b. The Company's and Its Subsidiary consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We “are responsible for the Company's and Its Subsidiary internal control system. This statement has been made truthfully. Cikarang, 28 Juli 2026/July 28, 2026 Kota Deltamas — Marketing Office / Annex Building Phone: (62-21) 8997 1188 / 0040 Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17815 - Indonesia 2... ii X0 jirz (@)sinarmas land www.deltamas.id » www.sinarmasland.com Monik Wiliam Direktur/Director “ Development by KEL uncing tra eter tturo
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