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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2025 (TIDAK DI AUDIT) DAN 31 DESEMBER 2024 UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini / We, the undersigned: 1. Nama / Name Michael W/ PerRoseA| PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building B Jl. Boulevard Bintaro Jaya Blok B7/A6 Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia T 462 21 29770999 F 462212970988 W wmw.,petrosea.com DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 (UNAUDITED) AND DECEMBER 31, 2024 FOR THE THREE-MONTHS PERIOD ENDED MARCH 31, 2025 AND 2024 (UNAUDITED) PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES 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: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan konsolidasian interim, 2. Laporan keuangan konsolidasian interim telah disusun 2 dan disajikan sesuai dengan Standar Keuangan di Indonesia: 3. 2. Semua informasi dalam laporan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak b. mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian 4 internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan 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 Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Kelapa Kopyor Timur 4/BI.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur Keuangan/ Finance Director We are responsible for the preparation and presentation of the interim consolidated financial statements: The interim consolidated financial statements have been Akuntansi prepared and presented in accordance with Indonesian Financial Accounting Standards, keuangan & a. All information contained in the consolidated financial statements are complete and correct, The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, and We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Tangerang Selatan, 25 April 2025/ April 25, 2025 1AMX209488568 Michael Ny Presiden Direktuy President Director N 1 Ruddy Santoso & Direktur Keuangan/ Finance Director 4
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