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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 DAN 2025 E KARYA PACIFIC ENERGY BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT JUNE 30, 2026 AND DECEMBER 31, 2025 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 PT KARYA PACIFIC ENERGY TBK Kami yang bertanda tangan dibawah ini Nama Alamat kantor MNC Tower Jl. Kebon Sirih Kav. Suryo Eko Hadianto We are the undersigned : Name Lt 22 Office address 17-19 Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan Presiden Direktur/President Director Position Nama Christian Name Alamat kantor MNC Tower Lt22 Office address Jl. Kebon Sirih Kav. 17 - 19, Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa State 1 Kami bertanggung jawab atas penyusunan 7 dan penyajian laporan keuangan konsolidasian: Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, Laporan keuangan konsotidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan Demikianlah sebenarnya. dibuat ini pernyataan dengan Jakarta, 27 Juli 20 PT. Karya Pacific Energy Tbk MNCTower 22” Floor | MNCCenter | Jl. Kebon Sirih Kav. 17-19 | Jakarta 10340, Indonesia Ph. (62 21) 3922950 that We are responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information contained in the consolidated financial statements its complete and correct: a The consolidated financial Statement do not constain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's intemal control system. This statement letter is made truthfully.
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KARYA PACIFIC ENERGY TBK
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