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Page 1 OCR 0.934
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL - TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 2024 (TIDAK DIAUDIT) PPT AirAsia Indonesia Tbk DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2025 (UNAUDITED) AND 2024 (UNAUDITED) PT AIRASIA INDONESIA TBK. DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama dan mewakili Direksi, kami yang bertanda tangan di bawah ini / For and on behalf of the Board of Directors, we the undersigned: 1. Nama / Name Alamat kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor telepon / Phone number Jabatan / Position 2. Nama/ Name Alamat kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor telepon / Phone number Jabatan / Position Menyatakan bahwa / certify that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT AirAsia Indonesia Tbk. dan entitas anaknya: 2. Laporan keuangan konsolidasian PT AirAsia Indonesia Tbk. dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, — Raden Achmad Sadikin Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Jl. Tanjung 9 Blok E.2 No. 1, Tanjung Barat, Jagakarsa, Jakarta Selatan 021-29850888 Direktur Utama / President Director Luh Gede Mega Putri Tjatera Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Jalan Tukad Pancoran IVK Nomor 4 Denpasar Selatan, Denpasar 021-29850888 Direktur / Director We take the responsibility for the compilation and presentation of the consolidated financial statements of PT AirAsia Indonesia Tbk. and its subsidiaries: The consolidated financial statements of PT AirAsia Indonesia Tbk. and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
Page 2 OCR 0.922
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL - TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 2024 (TIDAK DIAUDIT) (LANJUTAN) menyatakan bahwa (lanjutan) / certify that (continued): 3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT AirAsia Indonesia Tbk. dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT AirAsia Indonesia Tbk. dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian intern PT AirAsia Indonesia Tbk. dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2025 (UNAUDITED) AND 2024 (UNAUDITED) (CONTINUED) 3. a. All information in the consolidated financial statements of PT AirAsia Indonesia Tbk. and its subsidiaries have been completely and properly disclosed: b. The consolidated financial statements of PT AirAsia Indonesia Tbk. and its subsidiaries do not contain any improper material information or facts, and do not omit material information and facts, 4. We are responsible for the internal control system of PT AirAsia Indonesia Tbk. and its subsidiaries. This statement is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Tangerang, 28 Oktober / October 2025 - Hen Direktur Utarha / President Director AN NP Luh Gede Mega Putri Tjatera Direktur / Director
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