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t ClassNK ISO 9001 ISO 14001 ISO 45001 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR 31 MARET 2026 PT BUANA LINTAS LAUTAN Tbk DAN ENTITAS ANAK (GRUP DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2026 PT BUANA LINTAS LAUTAN Tbk AND ITS SUBSIDIARIES (GROUP) BULL Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/ Office address Alamat domisili sesuai KTP/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup, 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We the undersigned: Henry Jusuf Danatama Sguare II, Jl. Mega Kuningan Timur, Blok C6 Kav. 12A, Jakarta Selatan. Jalan Denpasar Raya No. 32 RT 007 RW 002, Kel. Kuningan Timur, Kec. Setiabudi, Jakarta Selatan. 62 - 21 - 30485667 Direktur Utama / President Director Vicky Ganda Saputra Danatama Sguare II, Jl. Mega Kuningan Timur, Blok C6 Kav. 12A, Jakarta Selatan. Apartemen Taman Rasuna, T.17-12.H RT.003 RW.O10, Kel. Menteng Atas, Kec. Setiabudi, Jakarta Selatan 62 - 21 - 30485667 Direktur / Director state that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the Group, 2. The consolidated financial statements of the Group have been prepared and presented in conformity with Indonesian Financial Accounting Standards, 3. a. All information contained in the consolidated financial statements of the Group is complete and correct, b. The consolidated financial statements of the Group do not contain misleading material information or facts, and do not omit material information or facts, 4. We are responsible for the Group's internal control system. This statement has been made truthfully. - Jakarta, 29 Mei 2026/ 29 May 2026 Henry Jusuf 1 18 Vicky Ganda Sa PT BUANA LINTAS LAUTAN Tbk Jl. Mega Kuningan Timur Blok C6 Kav 12A Kawasan Mega Kuningan, Jakarta Selatan 12950, Indonesia 1462213048 5700 4622130485701
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