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& PT SRIWAHANA ADITYAKARTA Tbk "Dv UKAS 2 Peta Png PT SRIWAHANA ADITYAKARTA TBK DAN ENTITAS ANAKNYA SURAT PERNYATAAN PARA DEWAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR TANGGAL FOR THE YEAR ENDED 31 DESEMBER 2025 DECEMBER 31, 2025 yang bertanda tangan di bawah ini : the undersigned below : Nama Shio Alim Susanto Name Alamat Kantor Jl. Raya Solo-Yogya Km. 16, Office Address Bendosari, Sawit, Boyolali Alamat Domisili Sesuai Domisili Jl. Monumen 45 No. 1 Domicile as Stated in Identity atau Kartu Identitas Lain Setabelan, Card Banjasari, Surakarta Telepon (0271) 7687170 Telephone Jabatan Direktur Utama / President Position Director Menyatakan bahwa : to express that : 1. Bertanggung jawab atas penyusunan dan 1. Take responsibility for prepared and presented penyajian laporan keuangan Perusahaan, the Company's financial statements: 2. Laporan keuangan Perusahaan telah disusun 2. The Company's financial statements have been dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar: dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern Perusahaan. prepared and presented in accordance with Indonesian Financial Accounting Standard: a. All information have been fully and correctly disclosed in the financial statements and: b. The financial statements of the Company did not contain wrong information or wrong material fact, and did not eliminate information or material fact: Take responsibility for the internal control system of the Company: Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Boyolali, 7 September 2026 / September 7, 2026 hio Alim Susanto Direktur Utama / President Director TS (162)2717687170,7687180, 7687222 | Jl.Raya Solo - Yogya Km. 16, 3 (462)2717687178 Bendosari, Sawit, Boyolali, Central Java, Indonesia
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