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Page 1 OCR 0.907
(— Chandra Asri SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2026 DAN 2025 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 PT CHANDRA ASRI PACIFIC Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 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 » 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: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Erwin Ciputra Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Jl. Syamsurizal No. 13 RT.005 RW. 005 Menteng — Jakarta Pusat #62 21 5307950 Presiden Direktur/President Director Andre Khor Kah Hin Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Palm Mansion Jl. Lebak Bulus II No. 17D RT. 004 RW. 004, Cilandak #62 21 5307950 Direktur/Director state that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements, 2. The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. 4. We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 29 Juli 2026 / July 29, 2026 Direktur Utama/ Direktur/ President Director Director Ta | "5 METERAI TEMPEL “—. '51A0X063917017 (Erwin Ciputra) (Andre Khor Kah Hin) PT Chandra Asri Pacific Tbk Head Office Wisma Barito Pacific Tower A, 7" FI. Il Let, Jend S. Parman Kav.62 - 63 Jakarta 11410, Indonesia P | (r62-21) 5307950 F1 (r62-21) 530 8930 Site Ofico Banten 42447 P1 (462-254) 601 501 Chandra Asri Plant, Ciwandan Site II. Raya Anyer Km. 123. Ciwandan, Cilegon. F1 (462-254) 601 838/843 Chandra Asri Plant, Puloampel Site Desa Mangunreja. Puloompel, Serang. Banten 42456 P | (r62-254) 575 0080 F | (r62-254) 575 0085
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