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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT M CASH INTEGRASI Tbk DAN ENTITAS ANAKNYA UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 .. MCASH DIRECTORS' STATEMENT LETTER ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT M CASH INTEGRASI Tbk AND ITS SUBSIDIARIES FOR THE PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 Kami yang bertanda tangan di bawah ini: 1. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas Lain/Residencial Asses/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/Residencial Asses/in accordance with Personal Identity Card Nomor Telepon/ Telephone Number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT M Cash Integrasi Tbk (Perusahaan) dan entitas anaknya pada tanggal 30 September 2025 dan 2024, serta untuk tahun-tahun yang berakhir pada tanggal tersebut. 2. Laporan keuangan konsolidasian — interim Perusahaan dan enttias anaknya tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Perusahaan dan entitas anaknnya tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian interim Perusahaan dan entitas anaknya tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggungjawab atas sistem pengendalian internal Perusahaan dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Martin Suharlie Jalan Prof. Dr. Satrio Kav 18, Jakarta Selatan 12940 Jalan Pulau Sebaru L5/28, RT/RW 011/009 Kembangan Utara, Jakarta Barat (021) 30480710 Direktur Utama/President Director Suryandy Jahja Jalan Prof. Dr. Satrio Kav 18, Jakarta Selatan 12940 Mega Kebon Jeruk D8/10, RT/RW 003/011 Meruya Selatan, Jakarta Barat (021) 30480710 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statement of PT M Cash Integrasi Tbk and its subsidiaries as at September 30, 2025 and 2024, and for the period ended. its subsidiaries' interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 2. The Company and 3. a. All information have been fully and correctly disclosed in the Company and its subsidiaries' interim consolidated financial statements, and b. The Company and its subsidiaries' interim 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 internal control system of the Company and its subsidiaries. This statement has been made truthfully. Jakarta, 31 Oktober 2025/October 31, 2025 Martin Suharlie Direktur Utama/President Director PT M CASH INTEGRASI Tbk Gedung Mangkuluhur City Tower One Lantai 7, Suite1- 3 Suryandy Jahja Direktur/Director Phone: 6221-8062-3767 Jalan Jenderal Gatot Subroto Kavling 1-3 Jakarta Selatan 12930
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