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PT Petrosea Tbk Wisma Barito Pacific K4 462 21 29770999 Jl. Let. Jend. S. Parman Kav. 62-63 (4 162 21 29770988 PETROSEA Jakarta Barat, Jakarta 11410 - Indonesia @& www.petrosea.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 (TIDAK DIAUDIT) DAN 2024 DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2024 PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 (UNAUDITED) AND 2024 AND FOR THE YEARS ENDED DECEMBER 31, 2024 PT PETROSEA Tbk (the "Company”) AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We, the undersigned: 1 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 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 / State that: Michael Jl. Let. Jend. S. Parman Kav. 62-63 Kelurahan Slipi, Kecamatan Palmerah, Jakarta Barat, Jakarta 11410, Indonesia Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/ President Director Ruddy Santoso Jl. Let. Jend. S. Parman Kav. 62-63 Kelurahan Slipi, Kecamatan Palmerah, Jakarta Barat, Jakarta 11410, Indonesia Jl. Kelapa Kopyor Timur 4/B1.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur Keuangan/ Finance Director 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasian interim: of the interim consolidated financial statements, 2 Laporan keuangan konsolidasian interim telah disusun & The interim consolidated financial statements have been dan disajikan sesuai dengan Standar Keuangan di Indonesia: Akuntansi prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statements are complete and correct, benar, b. Laporan keuangan konsolidasian interim tidak b. The interim consolidated financial statements do mengandung informasi atau fakta material yang not contain misleading material information or facts, tidak benar, dan tidak menghilangkan informasi atau and do not omit material information and facts, and fakta material, dan 4 Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Jakarta, 28 Juli 2025 / July 28, 2025 & Ruddy Santoso Presiden Direktur/ President Director gki'roktur Keuangan/ Finance Director
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