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ATMINDO BOILER PROFESSIONALS ») PT ATMINDO TBK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 30 APRIL 2026 DAN 31 JANUARI 2026 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 30 APRIL 2026 DAN 2025/ PT ATMINDO TBK BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS AT 30 APRIL 2026 AND 31 JANUARY 2026 AND FOR THE THREE MONTHS PERIOD ENDED 30 APRIL 2026 AND 2025 Kami, yang bertanda tangan di bawah ini : We, the undersigned : Nama/ Name 1. Rudy Susanto Alamat Kantor/ Office Address 2. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Alamat Rumah/ Home Address 1. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Nomor Telepon/ Telephone Number t62-61-7947751 Jabatan / Title Presiden Direktur/ President Director Nama/ Name Lindataty Alamat Kantor/ Office Address Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Alamat Rumah/ Home Address Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Nomor Telepon/ Telephone Number t62-61-7947751 Jabatan / Title Direktur Independent/ Independent Director Menyatakan bahwa : Declare that : 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of the Laporan Keuangan PT ATMINDO Tbk (“Perusahaan”) financial statements of PT ATMINDO Tbk (“Perusahaan”) 2. Laporan Keuangan telah disusun dan disajikan sesuai 2. The financial statements have been prepared and presented in dengan Standar Akuntansi Keuangan di Indonesia accordance with Financial Accounting Standard in Indonesia. 3. . Semua informasi dalam Laporan Keuangan telah '— 3 3 Al information contained in the financial statements are complete dimuat secara lengkap and correct dan benar b. Laporan Keuangan tidak mengandung informasi atau b. The financial statements do not contain false material information fakta material yang tidak benar, dan tidak menghilangkan or facts, nor do they omit material information or facts. informasi atau fakta material 4 Bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the Company intemnal control systems. dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Deli Serdang, 26 April 2026 / Deli Serdang, April 26, 2026 ( Rudy Susanto) .. 1 (Lindataty) President Direktur/ President Director Direktur / Director - TUVNORD TUVNORD PT Ateliers Mecanigues D'Indonesie Tbk ISO 90012015 ISO 45001:2018 Jl. Sei Belumai Km No.30-38, Desa Dagang Kelambir Kan Tanjung Morawa 20362, Kab. Deli Serdang, Sumatera Utara, Indonesia tmindoboiler Tel: 46261-7947751 (GO @atmindoboiler Email: boiler@atmindo.co.id (@facebook.com/ptatmindo www.atmindoboiler.com
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ATMINDO TBK
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Ateliers Mecanigues D'Indonesie Tbk
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