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PT Mutuagung Lestari Tbk Head Office Jl. Raya Bogor KM 33,5 No. 19, Cimanggis, Depok. 16453 Indonesia Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com mutu international Pernyataan Direksi Board of Directors' Statement regarding tentang £ The Responsibility for Len an Kmanidasian The Consolidated Financial Statemenis Per tanggal dan untuk Periode Enam Bulan yang berakhir As ofand for the Six month periods ended pada 30 Juni 2026 dan 2025 June 30, 2026 and 2025 PT Mutuagung Lestari Tbk dan Entitas Anak PT Mutuagung Lestari Tbk and Its Subsidiary Kami yang bertanda tangan dibawah ini: We, the undersigned: F Name : Arifin Lambaga Alamat Kano“ Fara 33,5 No. 19 Office Address : Jl, Raya Bogor KM 33,5 No. 19 Cimanggis, Curug, Depok, Jawa Barat |. Cimanggis, Curug, Depok Jawa Barat Alamat Domisili/ : Griya Depok Asri Blok D5 No. 02 Address of Domicile/ —: Griya Depok Asri Blok D5 No. 02 Sesuai KTP atau — RT 008 RW 024 Mekarjaya, Sukmajaya Based on ID cardor RT 008 RW 024 Mekarjaya, Sukmajaya Kartu identitas lain Depok, Jawa Barat Other identity document Depok, Jawa Barat Nomor Telepon — : 021 - 8740202 Phone Number : 021 - 8740202 Jabatan : Presiden Direktur Position : President Director Nama : Sumarna Name : Sumarna AlamatKantor — : Jl. Raya Bogor KM 33.5 No. 19 Office Address : Jl. Raya Bogor KM 33.3 No. 19 Cimanggis, Curug, Depok, Jawa Barat aa Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ : Jl. Puter II Blok ED 22 RT 003 RW 009 Address of Domicile/ : Jl. Puter III Blok ED 22 RT 003 RW 009 Sesuai KTP atau Jurangmangu Timur, Pondok Aren Based on ID card or Jurangmangu Timur, Pondok Aren Kartu identitas lain Tangerang Selatan Other identity document Tangerang Selatan Nomor Telepon — : 021 - 8740202 Phone Number : 021 - 8740202 Jabatan : Direktur Position : Director Menyatakan bahwa: State that: IL We are responsible for the preparation and presentation of the consolidated financial statemenis of PT Mutuagung Lestari Tbk and Its Subsidiary: The consolidated financial statements of PT Mutuagung Lestari Tbk and Its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, Il. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk 2 dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan konsolidasian — 3 4 All information contained in Ihe consolidated financial PT Mutuagung Lestari Tbk dan Entitas Anak telah dimuat statements of PT Mutuagung Lestari Tbk and Its secara lengkap dan benar: Subsidiary has been disclosed in a complete and in truthful manner, b. Laporan keuangan konsolidasian PT Mutuagung Lestari b. The consolidated financial statements of the PT Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian, Mutuagung Lestari Tbk and Its Subsidiary do not contain misleading information, and we have not Omitted any information or facts that would be material to the consolidated financial statements: Kami bertanggung jawab atas sistem pengendalian internal dalam PT Mutuagung Lestari Tbk dan Entitas Anak, Instagram @mutuinternational Facebook MUTU International 4 We are responsible for PT Mutuagung Lestari Tbk and Its Subsidiary internal control system: Twitter @Mutulnfo
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(-) PT Mutuagung Lestari Tbk mutu Head Office Jl. Raya Bogor KM 39,5 No. 19, Cimanggis, Depok. 16453 Indonesia nternational Phone (62 21) 8740202 Fax (62 21) 87740745 Website www.mutucertification.com 5 Kami bertanggung jawab atas kepatuhan terhadap hukum dan 5. We are responsible for the compliance with laws and peraturan yang berlaku. regulations. Demikian pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfidlly. Depok, 27 Juli 2026/July 27, 2026 ERA) Arifin Lambaga | Mma Direktur Utama President Director Direktur/Director Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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