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INDIKA ENERay PT INDIKA ENERGY Tbk PT INDIKA ENERGY Tbk DAN ENTITAS ANAK AND SUBSIDIARIES SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS LAPORAN RELATING TO THE RESPONSIBILITY ON THE KEUANGAN KONSOLIDASIAN TANGGAL CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2025 (TIDAK DIAUDIT) DAN AS OF MARCH 31,2025 (UNAUDITED) AND 31 DESEMBER 2024 (DIAUDIT) DAN UNTUK DECEMBER 31,2024 (AUDITED) AND PERIODE-PERIODE TIGA BULAN YANG BERAKHIR FOR THE THREE-MONTH PERIODS ENDED 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) MARCH 31, 2025 AND 2024 (UNAUDITED) Kami yang bertanda tangan dibawah ini/ We, the undersigned: 1. Nama/Name » M. Arsjad Rasjid P.M. Alamat kantor/Office address 1 Mitra Building 3"9 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Alamat domisili sesuai KTP atau kartu 1 Jl. Bangka XI No.82 RT/RW: 009/001 identitas lain/Domicile as stated in ID Card Kel. Bangka, Kec. Mampang Prapatan, Jakarta Selatan Nomor telepon/Phone number 1 (462) (21) 25579888 Jabatan/Position 1 Direktur Utama / President Director 2. Nama/Name 1 Retina Rosabai Alamat kantor/Office address 1 Mitra Building 3'8 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Alamat domisili sesuai KTP atau kartu 1 Puri Bintaro PB 8 No. 4 RT/RW: 001/009, identitas lain/Domicile as stated in ID Card Kel. Sawah Baru, Kec. Ciputat, Tangerang Selatan Nomor telepon/Phone number 1. (#62) (21) 25579888 Jabatan/Position 1 Direktur / Director menyatakan bahwa/state that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian, presentation of the consolidated financial statements, 2. Laporan keuangan konsolidasian telah disusun 2. The consolidated financial statements have dan disajikan sesuai dengan Standar been prepared and presented in accordance Akuntansi Keuangan di Indonesia, with — Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. a. Al information contained in the konsolidasian telah dimuat secara lengkap consolidated financial statements is dan benar, complete and correct, b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do mengandung informasi atau fakta material not contain misleading material yang tidak benar, dan tidak information or facts, and do not omit menghilangkan informasi atau fakta material information and facts, material, PT Indika Energy Tbk. Graha Mitra, Lantai 8, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 462 21 2557 9888, F 462 21 2557 9889, www.indikaenergy.co.id
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INDIKA Enemar 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries internal control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 29 April/ April 29, 2024 Direktur Utama / Direktur / President Director Director Retina Rosabai PT Indika Energy Tbk. Graha Mitra, Lantai 3, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 462 21 2557 9888, F 462 21 2557 9889, www.indikaenergy.co.id
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