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ENERGY INVESTMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 2024 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 PT MNC ENERGY INVESTMENTS TBK Kami yang bertanda tangan dibawah ini : 2 We are the undersigned : Nama : Suryo Eko Hadianto Name Alamat kantor MNC Tower Lt. 22 Office address Jl. Kebon Sirih Kav. 17-19 Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan : Presiden Direktur/President Director Position Nama : Andrea F. Tambunan Name Alamat kantor MNC Tower Lt22 Office address Jl. Kebon Sirih Kav. 17 - 19, Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan 1. dan penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah 2. disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan 3. keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem 4. pengendalian intern dalam Perusahaan. Demikianlah pernyataan ini sebenarnya. dibuat dengan Suryo Eko Hadianto | Presiden Direktur/President Director PT. MNC Energy Investments Tbk State that : We are responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements its complete and correct: b. The consolidated financial statement do not constain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's internal control system. This statement letter is made truthfully. . Tambunan Andrea , Direktur/Director MNC Tower 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com
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