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Page 1 OCR 0.922
Tan SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNGJAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2025 AND 31 DECEMBER 2024 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2025 AND 2024 (Expressed in millions of Rupiah, unless otherwise stated) PT TRANSKON JAYA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan di bawah ini: 1. Nama : Kim Joonseok Alamat : Jl. Mulawarman No. 21 RT. 023, Kel. Manggar, Balikpapan Telepon : (0542) 770401 Jabatan : Presiden Direktur 2. Nama :R.Alexander J. Syauta Alamat : Jl. Mulawarman No. 21 RT. 023, Kel. Manggar, Balikpapan Telepon : (0542) 770401 Jabatan : Direktur Keuangan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan — keuangan konsolidasian interim PT Transkon Jaya Tbk dan entitas anak (“Grup”): 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. On behalf of the Board of Directors, we, the undersigned: 1. Name : Kim Joonseok Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, Balikpapan Telephone : (0542) 770401 Position : President Director 2. Name : R.AlexanderJ. Syauta Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, Balikpapan Telephone :(0542) 770401 Position : Finance Director declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Transkon Jaya Tbk and its subsidiaries (the “Group”): 2.The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information has been fully and correcily disclosed in the Group's interim consolidated financial statements: b. The Group's interim consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. We are responsible for the Group's internal control systems. Head Office: PT Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542— 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.aranskon-rent.com
Page 2 OCR 0.894
Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Atas nama dan mewakili Direksi: For and on behalf of the Board of Director Balikpapan, 30 Oktober 2025 / Balikpapan, October 30 2025 t President Director Finance Director Head Office: PT. Transkon Jaya Tbk Jl Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia l Telp. : 0542-— 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.transkon-rent.com
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