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SUMT PERNYATAAN DIREKSI TENTANG DIRECTORS'STATEMENT LETTER RELATING
TANGGUNG JAWAB ATAS To THE RESPONSIBILITY ON THE
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
UNTUK 30 JUN12026 DAN 31 DESEMBER 2025 FOR JUNE 30,2026 AND DECEMBER 37,2025
SERTA PERIODE. PERIODE YANG BEMKHIR AND THE PERIODS ENDED
30 JUN12026 DAN 2025 JUNE 30,2026 AND 2025
PT ESSA INDUSTRIES INDONESIA TBK PT ESSA INDUSTRIES INDONESIA TeX
DAN ENTITAS ANAK AND SUBSIDIARIES
Kami yang bertanda tangan di bawah ini ; We, the undersigned .
Nama Kanishk Laroya I. Nome Konishk toroyo
A1amat kantor : DBS Bank Tower, 18th Floor Office oddress DBS Bonk Tower. 18th Floor
Jl. Prof. Dr. Satrio. , Kav. 3-5 11. Proj Dr. Sotrio. , Kov. 3-5
Jakarta 12940 lotort0 12940
Jabatan Presiden Direktur & CEO fitle President 01'rector & CEO
2 Nama ; Prakash Chand Burnb 2. Nome Prokosh Chond Burnb
A1amat kantor : DBS Bank Tower. 18th Floor Office address DBS Bank Tower; 18th Floor
11. Prof. Dr. Satrio. , Kav. 3-5 11. Prof Dr. Satrio. , KGv. 3-S
Jakarta 12940 10kort0 72940
Jabatan Direktur & CFO title Director & CFO
menyatakan bahwa ; stote thot .
I. Kami bertanggung jawab atas penyusunan dan penyajian I. We ore responsible for the preporoti'on ond presentotion of
laporan keuangan konsolidasian PT ESSA Industries the consi!Idoted findnciot statements of PT ESSA Industries
Indonesia Tbk dan Entitas Ariak; In donesio Tbk Grid Subst'diories,
2. Laporan keuangan konsolidasian PT ESSA Industries 2. The consolidoted fihonci'o1stotements ofPT ESSA Industries
Indonesia Tbk dan Entires Ariak telah disusun dan disajikan hidonesio Tbk rind subsidiories hove been prepored ond
sesuai dengan Standar Akuntansi Keuangan di Indonesia; presented in occordonce with Indonesian F1honciot
Accounting Standards, '
3 a. Semua informasi dalam laporan keuangan 3. 0. All informoti'on contoined in conso!Idoted 11honciol
konsolidasian PT ESSA Industries Indonesia Tbk dan storements of PT ESSA Industries In donesio Tbk Grid
Entitas Ariak telah dimuat secara Iengkap dan be nan Subsidiaries is complete und correct, '
b. Laporan keuangan konsolidasian PT ESSA Industries b. The consolidoted finonciol statements of PT ESSA
Indonesia Tbk dan Entitas Ariak tidak mengandung Industries In donesi'o Tbk ond Subsiatories do not contoin
informasi at au fakta material yang tidak benar, dan mislead^^g motoriolinformotion orfoct, ond do not omit
tidak menghilangkan informasi areu fakta material motoriolihformotion or foct
4 Kami bertanggung jawab at as sistem pengendalian intern 4. We ore responsible for PT ESSA Industries Indonesia Tbk Grid
dalam dalam PT ESSA Industries Indonesia Tbk dan Entitas Subsidiories'Ihternol control system
Ariak.
Demikian pemyataan ini dibuat dengan sebenarnya This stotement letter mode truthfully.
Jakarta, 281uii/July 28,2026
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Kanishk Laroya Prekash Chand Bumb
Presiden Direktur a CEO I Direktur & CFO I
Director a CFO
^,/ President Director & CEO
PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor T +622129885600
11. Prof. Dr. Satrio Kav. 3-5 F +622129885601
Jakarta 12940, Indonesia WWW, eSSa*id
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PT ESSA INDUSTRIES INDONESIA TeX DAN ENTITAS ANAK
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Industries Indonesia Tbk
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Indonesia Tbk
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