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PN ancora indonesia resources SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2025 dan 2024 (Tidak diaudit) PT ANCORA INDONESIA RESOURCES TBK DAN ENTITAS ANAKNYA PT Ancora Indonesia Resources, Tbk. Egulty Tower 41" Floor Suite B Sudirman Central Business District (SCBD) JJ. Jend. Sudirman Kav. 52-53 Lot 9, Jakarta 12190, Indonesia Ph. 4622120035011 Fx. 62 21 29035335 STATEMENT OF DIRECTORS REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS For the nine months period ended 30 September 2025 and 2024 (Unaudited) PT ANCORA INDONESIA RESOURCES TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Ratno Paskalis Hendrawan Eguity Tower, Lantai 41 B We, the undersigned below: Name .1 Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP Atau kartu identitas lain APT Sudirman Park B/19/CC Tanah Abang, Jakarta Pusat . Address of domicilie based on ID card or other identity documents Nomor telepon (021) 290 35 011 Telephone number Jabatan Direktur Utama / President Director Position 2. Nama Gian Putra Wirjawan Name.2 Alamat kantor Eguity Tower, Lantai 41 B Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP Atau kartu identitas lain Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Ancora Indonesia Resources Tbk dan entitas anaknya (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian intern dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. Jl. Setiabudi Tgh. Four Season Apart RT. 007 RW. 003, Jakarta Selatan, 12910 (021) 290 35 011 Direktur / Director £ Address of domicilie based on ID card or other identity documents Telephone number Position Declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Ancora Indonesia Resources Tbk and its subsidiaries (the “Group'): The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: a. All information has been fully and correctiy disclosed in the Group's consolidated financial statements, b. The Group's consolidate financial statements do not contain misleading material information or fact, and do not omit material information and facts: and We are responsible for the Company's internal control system. This statement letter is made truthfully. Jakarta, 28 Oktober 2025 / 28 October 2025 Ratno Paskalis Hendrawan Direktur / Director Gian Putra Wirjawan
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