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SURAT PERNYATAAN DIREKSI TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT. ANDIRA AGRO, Tbk TANGGAL 30 SEPTEMBER 2025 Kami yang bertandatangan dibawah ini: Nama : Francis Indarto Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Utama Nama : Kahar Anwar Alamat Kantor : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Alamat Domisili : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT. Andira Agro, Tbk (“perusahaan”). 2. Laporan keuangan perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan perusahaan telah diungkapkan secara lengkap dan benar. b. Laporan keuangan perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material yang benar. 4. Bertanggung jawab atas sistem pengendalian intern perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Ade Avrn Ao DIRECTOR'S STATEMENT REGARDING OF THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENT PT. ANDIRA AGRO, Tbk AS OF SEPTEMBER 30, 2025 We, the undersigned: Name ? Francis Indarto Office Address : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13850, Indonesia Address of domicile : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Position : President Director Name : Kahar Anwar Office Address : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Address of domicile : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Position : Director Declare that: . We are responsible for the preparation and presentation of the financial statements of PT. Andira Agro, Tbk (“company”). The financial statements of company have been | prepared and presented in accordance with Indonesian Financial Accounting Standard. ..a. All information in the financial statemenis oi company has been fully disclosed in a complete and correct. b. The financial statements of company do not contain any incorrect information or material fact, nor do they omit correct information or material fact. Responsible for the internal control system of company. This statement is made truthfully. Jakarta, 27 Oktober 2025 / October 27, 2025 PT. Andira Agro, Tbk
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