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Bayu Buana Travel Services SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2025 DAN 2024 PT BAYU BUANA TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP atau Kartu Identitas Lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number Jabatan/ Position 2. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP atau Kartu Identitas Lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number Jabatan/ Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bayu Buana Tbk (“Perusahaan”) dan entitas anak, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian intern dan aplikasinya di dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 PT BAYU BUANA TBK AND SUBSIDIARIES We, the undersigned: Agustinus Kasjaya Pake Seko Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Gn Soputan Ulun Residence Kav.10 Brlink Abian Timbul Pemecutan Kelod, Denpasar Bali 021 — 2350 9999 Direktur Utama/ President Director Hardy Karuniawan Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Asoka Blok M/3 Rt 006/012 Duri Kosambi Cengkareng Jakarta 021 — 2350 9999 Direktur/ Director State that: 1. We are responsible for the preparation and the presentation of the consolidated financial Sstatements of PT Bayu Buana Tbk (“the Company”) and Subsidiaries: 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. @a. All information contained in the consolidated financial statements is complete and correct: b. The Companys consolidated financial statements do not contain misleading material information or facts, nor do not omit material information or facts: and 4. We are responsible forthe Company's internal control system and its application. This statement letter is made truthfully Jakarta, 31 Oktober / October 31, 2025 Atas Nama dan Mewakili Direksi/ On Behalf on the Board of Directors Direktur Utama/ President Director Agustinus Kasjaya Pake Seko '98ANXO65451659 PT. BAYU BUANA Tbk. Jl. Ir. H. Juanda III No. 2, Jakarta 10120, INDONESIA Telp. : (62-21) 2350 9999, Fax : (62-21) 351 7432 Email : office@bayubuanatravel.com Direktur/ Director . ————— Hardy Karuniawan /A www bavubuyanatraval ram 9 |
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