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PT SAMPOERNA AGRO Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT SAMPOERNA AGRO TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini 1 Nama Alamat kantor Sampoerna Agro DIRECTORS' STATEMENT | ON THE RESPONSIBILITY FOR | INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND FOR THE THREE-MONTH PERIOD THEN ENDED PT SAMPOERNA AGRO TBK AND ITS SUBSIDIARIES Budi Setiawan Halim Jl. Basuki Rahmat No. 788 Palembang We, the undersigned below: Name Office address 30128, Sumatera Selatan Alamat domisili Kota Wisata Central Park Blok E/3, Domicile address or atau sesuai KTP Ciangsana, Gunung Putri, Kab. Bogor, address according to ID Jawa Barat Nomor telepon 0711-813388 Telephone number Jabatan Direktur Utama/President Director Title Nama Heri Harjanto Name Alamat kantor Jl. Basuki Rahmat No. 788 Palembang Office address 30128, Sumatera Selatan Alamat domisili atau sesuai KTP Perum Casa Goya Residence Blok F/16, RT/RW 002/009, Kel. Kebon Jeruk, Kec. Domicile address or address according to ID Kebon Jeruk, Jakarta Barat, DKI Jakarta Nomor telepon Jabatan menyatakan bahwa: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Sampoerna Agro Tbk (“Perusahaan”) dan Entitas Anaknya: Laporan keuangan konsolidasian interim Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar b. Laporan keuangan konsolidasian interim Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 0711-813388 Direktur Keuangan/Finance Director Title Telephone number declare that: We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Sampoerna Agro Tbk (the “Company') and its Subsidiaries / The interim consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim consolidated financial statements of the Company and its Subsidiaries have been disclosed in a complete and truthful manner: b. The interim consolidated financial statements of the Company and its Subsidiaries do not contain any incorrect information or fact, nor do they omit material information or fact: We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. Jakarta, 27 Mei 2025 / May 27, 2025 Budi Setiawan Halim 9 Direktur Utama / President Director, Yampi PT Sampoerna Agro Tbk Ka MS Heri Harjanto Direktur Keuangan / Finance Director erna Agro Sumatra II Basuki Rahmat No 788, Palembang 30128, Sumatera Selatan Indonesia. Tel 462-711 813388 Fax 462.711 811585 Jakarta :Sampoerra Strategic Sguare, Norlh Tower, 28” Floor, Jl Jenderal Sudirman Kav Jakarta 12930, Indonesia Tel 462-21 5771711 Fax 462-21 5771712
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