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PT Teknologi Karya Digital Nusa Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk DAN ENTITAS ANAK (“GRUP”) Kami yang bertanda tangan dibawah ini: 1. Nama : David Santoso Alamat kantor : Jl. Sunter Muara No. 8A, RT.020/RW.005, Sunter Agung, Kecamatan Tanjung Priok, Kota Adminitrasi Jakarta Utara, DKI Jakarta - 14350 Jabatan : Direktur Utama 2. Nama : Rudy Budiman Setiawan Alamat kantor : Jl. Sunter Muara No. 84, RT.020/RW.005, Sunter Agung, Kecamatan Tanjung Priok, Kota Adminitrasi Jakarta Utara, DKI Jakarta - 14350 Jabatan : Direktur Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi, David Santoso Direktur Utama/ President Director sesi-0000 Jl Sunter Muara No.8A, Sunter Agung, Tanjung Priok Jakarta Utara - DKI Jakarta 14350 DIRECTOR'S STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF FOR THE PERIOD ENDED JUNE 30, 2026 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk AND SUBSIDIARIES (“THE GROUP”) We, the undersigned: 1. Name : David Santoso Office address : Jl. Sunter Muara No. 8A, RT.020/RW.005, Sunter Agung, Kecamatan Tanjung Priok, Kota Adminitrasi Jakarta Utara, DKI Jakarta - 14350 Position : President Director 2. Name : Rudy Budiman Setiawan Office address : Jl. Sunter Muara No. 8A, RT.020/RW.005, Sunter Agung, Kecamatan Tanjung Priok, Kota Adminitrasi Jakarta Utara, DKI Jakarta - 14350 Position : Director Declare that: 1. We are responsible for the preparation and presentation of the Group's consolidated financial statements: 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial “Accounting Standards: All information in the Group's consolidated financial statements has been disclosed in a complete and truthful mannerj b. The Group's consolidated financial statements do not contain misleading material information or facts, nor do they omit material information and facts: 4. We are responsible for the Group's internal control system. Thus, this statement letter is made truthfully. For and on behalf of the Board of Directors, Rudy Budiman Setiawan Direktur/ Director customersupport@mylisa.id
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