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/SBIRU SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MAHARAKSA BIRU ENERGI Tbk DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PT MAHARAKSA BIRU ENERGI Tbk AND ITS SUBSIDIARIES AS AT JUNE 30, 2025 (UNAUDITED) Kami, yang bertanda tangan dibawah ini: 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 A Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak, Laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal dalam PT Maharaksa Biru Energi Tbk dan Entitas Anak. Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Ir. Gafur Sulistyo Umar, MBA Treasury Tower - District 8, lantai 15, Suite A-B-M-N, SCBD, Jl. Jendral Sudirman Kav. 52-53, Kebayoran Baru, Jakarta Selatan 12190 Jl. Brawijaya XII No.3, RT 005/RW 003 Kel. Pulo Kec. Kebayoran Baru, Jakarta 021-5010 5555 Direktur Utama / President Director 1 Declare that. We are responsible for the preparation and presentation of the consolidated financial statements of PT Maharaksa Biru Energi Tbk and its Subsidiary, PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements have been disclosed in a complete and truthful manner: b. PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Maharaksa Biru Energi Tbk and its Subsidiary's internal control system. Thus, this statement is made truthfully. Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors: Jakarta, 30 Juli 2025 / July 30, 2025 H Gafur Sulistyo Umar, MBA £ Direktur Utama / President Director PT MAHARAKSA BIRU ENERGI Tbk. Treasury Tower ISth Floor, suite A-B-M-N, District 8 SCBD Lot 28, Jl. Jenderal Sudirman Kav.52-53 T: 162 215010 5555 |E: info@maharaksabiru.com|W: mahara Jakarta Selatan 12190 sabiru.com
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