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MJP” MERATUS JASA PRIMA Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT TANGGAL 30 JUNI 2025 DENGAN ANGKA PERBANDINGAN DIAUDIT UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 DAN PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2025 DAN 2024 (“LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT”) PT MERATUS JASA PRIMA Tbk (dahulu PT ICTSI JASA PRIMA Tbk) (“Perseroan”) dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama Heri Cahyono Alamat Ruko Enggano Megah Blok € No. 158-15C, Jl. Raya Enggano, Tanjung Priok, Kota Administrasi Jakarta Utara 14310 Telepon (021) 6531-4710 Jabatan Presiden Direktur 2. Nama Heru Adiwaskito Alamat Ruko Enggano Megah Blok € No. 15B-15C, Jl. Raya Enggano, Tanjung Priok, Kota Administrasi Jakarta Utara 14310 Telepon (021) 6531-4710 Jabatan Direktur menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Interim Konsolidasian Tidak Diaudit Perseroan dan Entitas Anak (selanjutnya disebut “Kelompok Usaha”): 2. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3, a. Semua informasi dalam Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah dimuat secara lengkap dan benar: b. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha tidak mengandung informasi atas fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025, WITH COMPARATIVE AUDITED FIGURES FOR THE YEAR ENDED DECEMBER 31, 2024 AND FOR PERIOD ENDED JUNE 30, 2025 AND 2024 (“UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS”) PT MERATUS JASA PRIMA Tbk (formerly known as PT ICTSI JASA PRIMA Tbk) (the “Company”) and Subsidiaries We, the undersigned: 1. Name Heri Cahyono Address Ruko Enggano Megah Blok C No. 15B-15C, Jl. Raya Enggano, Tanjung Priok, Kota Administrasi Jakarta Utara 14310 Telephone (021) 6531-4710 Position President Director 2. Name Heru Adiwaskito Address Ruko Enggano Megah Blok C No. 15B-15C, Jl. Raya Enggano, Tanjung Priok, Kota Administrasi Jakarta Utara 14310 Telephone (021) 6531-4710 Position Director declare that: 1. We are responsible for the preparation and presentation of the Unaudited Interim Consolidated Financial Statements of the Company and Subsidiaries (hereinafter referred to as the “Group”): 2. The Group's Unaudited Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the Group's Unaudited Interim Consolidated Financial Statements has been disclosed in a complete and truthful manner: b. The Group's Unaudited Interim Consolidated Financial Statements do not contain any material incorrect information or fact, nor do they omit material information or fact:
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MJP” MERATUS JASA PRIMA Tbk 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Group's intemal Grtrot internal dalam Kelompok Usaha. system. Demikian pernyataan kami ini dibuat dengan sebenarnya. — This is our declaration which has been made truthfully. Jakarta 29/07/ 2025 Herl Cahyono Heru Adiwaskito Presiden Direktur /President Director Direktur / Director
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