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astragraphia member of ASTRA PT ASTRA GRAPHIA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT ASTRA GRAPHIA Tbk AND SUBSIDIARIES . BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2025 AND 31 DECEMBER 2024 AND FOR THE PERIODS ENDED 30 SEPTEMBER 2025 AND 2024 Kami yang bertanda tangan dibawah ini: We are the undersigned: 1. Naya Hendrix Pramana 1. Name Alamat Kantor JI. Kramat Raya No. 43, Jakarta Pusat Office Address Alamat Rumah Jl. Gading Putih | F.2 No. 15 Residential Adaress RT 011 RW 002, Kelapa Gading, Jakarta Utara Nomor Telepon 021-3909444 Telephone Jabatan Presiden Direktur / President Director Position 2. Nama Trivena Nalsalita — 2 Name AMAMAk Kanto Jl. Kramat Raya No. 48, Jakarta Pusat | Office Address Monat Rumah JI Depsos III No. 38 Residential Adaress Bintaro, Pesanggrahan, Jakarta Selatan Nomor Telepon 021-3909444 Kp apa Jabatan Direktur / Director menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Astra Graphia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Astra Graphia — Tbk — dan entitas anak tidak mengandung informasi “atau fakta — material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal PT Astra Graphia Tbk dan enititas anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of PT Astra Graphia Tbk and subsidiaries" consolidated Iinancial statements: PT Astra Graphia Tbk and subsidiaries" consolidated financial statements have been prepared and presented in accordance with Indonesian Financial “Accounting Standards: a All information in the PT Astra Graphia Tbk and subsidiaries" — consolidated — financial statements has been disclosed in a complete and truthful manner: b. PT Astra Graphia Tbk and subsidiaries" consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Astra Grephia Tbk and subsidiaries' internal control systems. Thus this statements is made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 29 Oktober/October 2025 Hendrix Pramana Presiden Direktur/, President Director" PT Astra Graphia Tbk Jl. Kramat Raya No. 43, Jakarta 10450, Indonesia T: #6221 390 9190: 390 9444 F: 46221 390 9181: 390 9388 www.astragraphia.co.id Trivena Nalsalita Direktur/ Director
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