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aa ancora indonesia resources PT Ancora Indonesia Resources, Tbk. Eguty Tower 41" Floor, Suite B “Sudirman Central Business District SCBD) JI. dend. Sudirman Kav. 52-53 Lot 9, Jakarta 12190, Indonesia Ph. 462212903501 Fx. 462 21 290 35335 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) STATEMENT OF DIRECTORS REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS PERIOD ENDED 31 MARCH 2025 AND 2024 (UNAUDITED) Kami yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Alamat domisili sesuai KTP Atau kartu identitas lain Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili sesuai KTP Atau kartu identitas lain Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan konsolidasian PT Ancora Indonesia Resources Tbk dan Entitas Anaknya (“Grup”): We, the undersigned below: Name. 1 Office address Ratno Paskalis Hendrawan Eguity Tower, Lantai 41" B Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Apt. Sudirman Park B/19/CC Tanah Abang, Jakarta Pusat (021) 290 35 011 Address of domicilie based on ID card or other identity documents Telephone number Direktur Utama / President Director Position Gian Putra Wirjawan Name. 2 Eguity Tower, Lantai 41" B Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Jl. Setia Budi Tengah, Four Season Apart RT. 007, RW. 003, Jakarta Selatan, 12910 (021) 290 35 011 Direktur / Director Address of domicilie based on ID card or other identity documents Telephone number Position Declare that: We are responsible forthe preparation and presentation of the consolidated financial statements of PT Ancora Indonesia Resources Tbk and its Subsidiaries (the “Group'): 2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The Group's consolidated financial statements have disajikan sesuai dengan Standar Akuntansi Keuangan di been prepared and presented in accordance with Indonesia: Indonesian Financial Accounting Standards: 3.a. Semua informasi dalam laporan keuangan 3...a All information in the Group's consolidated konsolidasian Grup telah dimuat secara lengkap dan financial statements has been fully and correctly benar, disclosed, b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial statements do mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan x internal dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. Kami bertanggung jawab atas sistem pengendalian 4 not contain misleading material information or fact, and do not omit material information and facts: and We are responsible for the Group's internal control system. This statement is made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Direktur Utama / President Director Direktur / Director Jakarta, 28 April 2025 Gian Putra Wirjawan
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