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— Chandra Daya Investasi SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2025, 31 DESEMBER 2024 DAN 1 JANUARI 2024 UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) PT CHANDRA DAYA INVESTASI TBK DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2025, DECEMBER 31, 2024, AND JANUARY 1, 2024 FOR THE SIX-MONTH PEIRODS ENDED JUNE 30, 2025 AND 2024 (UNAUDITED) PT CHANDRA DAYA INVESTASI TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phhone 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 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, dan b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang lidak benar, dan tidak menghilangkan informasi atau fakta material 4. Kami bertanggung jawab atas sistem pengendalian intemal dalam Perusahaan dan entitas anak Demikian pernyataan ini dibuat dengan sebenamya We, the undersigned: Fransiskus Ruly Aryawan Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Taman Kebon Jeruk G2 No. 1 RT. 002 RW. 011, Srengseng, Kembangan, Jakarta Barat 16221 5307950 Presiden Direktur/President Director Jonathan Kandinata Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Perumahan Gading Arcadia G40 RT. 007 RW.002, Kel. Pegangsaan Dua, Kelapa Gading, Jakarta Utara 462 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. 2. All information contained in the interim consolidated financial statements is complete and correct, and 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, 11 September 2025/September 11, 2025 Direktur Utama/ President Director Direktur/ Director — IF1CALX080390636 (Fransiskus Ruly Aryawan) PT Chandra Daya Investasi Tbk A Member of Chandra Asri Group Main Office Wisma Barito Pacific Tower A, 5th FI. P | (62:21) 530 7950 Jl Letjen S. Parman Kav. 62-63 | (x62:21) 530 8930 Jakarta 11410, Indonesia W | www.chandradaya-investasi.com (Jonathan Kandinata)
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