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Eat) Ini "Ya H 5 PT. KOKOH EXA NUSANTARA Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PT KOKOH EXA NUSANTARA TBK TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 SERTA PERIODE ENAM BULAN YANG BERAKHIR PADATANGGAL 30 JUNI 2026 DAN 2025 DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS OF PT KOKOH EXA NUSANTARA TBK AS OF JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR SIX MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 Kami, yang bertanda-tangan di bawah ini : 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: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Kokoh Exa Nusantara Tbk (“Perusahaan?): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggungjawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned below : : Kan Eddy : Jl. Raya Sukolilo, Tebul, Kwanyar Kabupaten Bangkalan, Jawa Timur : International Village 1 B-6/03, RT.001 RW.009 Sambikerep, Sambikerep, Surabaya 1081132088881 : Direktur Utama/ President Director : Lie Elli Sariniyudewi Halim : Jl. Raya Sukolilo, Tebul, Kwanyar Kabupaten Bangkalan, Jawa Timur : Villa Bukit Mas Blok K-3, RT. 003 RW. 007 Dukuh Pakis Surabaya : 081132088881 : Direktur Keuangan / Director of Finance stated that: 1. We responsible for the preparation and presentation of the financial its statements of PT Kokoh Exa Nusantara Tbk (the “Company'): 2. The Company financial statements have been prepared and presented in accordance with Indonesian Statements of Financial Accounting Standards: 3. a. All information contained in the Company's financial statements are complete and correct: b. The Company's financial statements do not contain misleading material information or facts, and do not omit material information and facts: 4. We responsible for the Company's internal control system. This statement letter is made truthfully. Bangkalan, 28 Juli 2026 ! July 28, 2026 ipa President Rirector Director of Finance PERUMAHAN KOKOH CITY JL. SUKOLILO, DESA TEBUL, KECAMATAN KWANYAR, SURAMADU - BANGKALAN TELP, : (462) 811-3208-8881
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