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Chandra Asri (6 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) DAN TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 (UNAUDITED) AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 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/Phons Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as statad in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. Kami 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 internal 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 #6221 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, 26 September 2025/September 26, 2025 Direktur Utama/ Direktur/ President Director, 2 Djrestor Ca, | Ha ml OA | TEMPEL — DBBALX080390637 (Erwin Cipi 5 (Andre Khor Kah Hin) PT Chandra Asri Pacific Tbk / Head Office Wisma Barito Pacific Tower A, 7" FI. Jl. Let. Jend S. Parman Kav.62 - 63 Site Office Banten 42447 P1 (162-254) 601501 Jakarta 11410, Indonesia P | (162-21) 530 7950 F | (62-21) 530 8930 Chandra Asri Plant, Ciwandan Site Jl Raya Anyer Km. 123. Ciwandan, Cilegon. F1 (162-254) 601 838/843 Chandra Asri Plant, Puloampel Site Desa Mangunreja. Puloampel, Serang. Banten 42456 P | (162-254) 575 0080 F1 (r62-254) 575 0085
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