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PT Alakasa Industrindo Tbk (dih PT Alumindo Perkasa) Jl. Pulogadung 4, Pulogadung Industrial Estate, Jakarta 13920 Mail Address : P.O Box 1367 Jat, Jakarta 13013 Phone : 4608855, Facsimile : 4608856 SALAKASAT SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) DAN UNTUK PERIODE-PERIODE YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 2024 (TIDAK DIAUDIT) PT ALAKASA INDUSTRINDO TBK DAN ENTITAS ANAK BOARD OF DIRECTORS" STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2025 (UNAUDITED) DAN 31 DECEMBER 2024 (AUDITED) AND FOR THE PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 (UNAUDITED) PT ALAKASA INDUSTRINDO TBK AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Sucipto Tanro : Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur : Cluster Hawaii B-28, Kota Delta Mas, RT/RW. 002/007, Kel. Hegarmukti, Cikarang Pusat 021-460 8855 : Presiden Direktur Alamat Domisili Nomor Telepon Jabatan 2. Nama Alamat Kantor Fendra Hartanto : JI Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Canary Barat I No. 50, The Spring RT/RW.000/000, Cihuni, Pagedangan, Tangerang Alamat Domisili Nomor Telepon : 021-460 8855 Jabatan Wakil Presiden Direktur Menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan entitas anak: 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 3-a Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas Perusahaan. sistem pengendalian intem dalam Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 31 Oktober 2025 Sucipto Tanro Presiden Direktur / President Director Y ISFBANX00875P191 We, Ihe undersigned below: 1. Name Office Address : Sucipto Tanro : Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Cluster Hawaii B-28, Kota Delta Mas, RT/RW. 002/007, Kel. Hegarmukti, Cikarang Domicile Address : Pusat Phone Number: 021-460 8855 Position : President Director 2. Name : Fendra Hartanto Office Address: Jl. Pulogadung No.4, Kawasan Industri Pulogadung, Jakarta Timur Canary Barat I No. 50, The Spring RT/RW.000/000, Cihuni, Pagedangan, Tangerang : 021-460 8855 : Vice President Director Domicile Address : Phone Number Position Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statemenis of the Company and subsidiaries: 2. The consolidated financial statements of the Company and subsidiartes have been prepared and presented in accordance with accounting principle generally accepted in Indonesia: Ba. All information contained in the consolidated financial statemenis of the Company and subsidiaries have been disclosed ina complete and truthful manner, b. The consolidated financial statemenis of the Company and subsidiaries do not contain any incorrect information or material Jacts, nor do they omit information or material facts: 4. We are responsible for internal control system of the Company. We certifo the aceuracy of his statement. | Jakartg, October 31 , 2025 METE TEMPJ Fendra Hartanto Wakil Presiden Direktur / Vice President Director Registered at Department of Trade R.I. No. 09-04. 1.3.00516
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