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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PADA TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT OPTIMA PRIMA METAL SINERGI Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT OPTIMA PRIMA METAL SINERGI Tbk No. 032.CS.0PMS.2026 Kami yang bertanda tangan di bawah ini: We, the undersigned: Nama Meilyna Widjaja Name Alamat kantor Jl. Margomulyo Permai Blok AC No. 10 RT. 003 / RW. 001, Office address Kel. Asemrowo, Kec. Asemrowo, Surabaya, Jawa Timur Alamat domisili Pharmahusada Indah No. 120 RT. 003 / RW. 011, Domicile address sesuai KTP Kel. Mojo, Kec. Gubeng, Surabaya, Jawa Timur as stated in ID card Nomor telepon 031-7495673 Telephone number Jabatan Direktur Utama / President Director Position Nama Rubbyanto Ping Hauw Handaja Kusuma Name Alamat kantor Jl. Margomulyo Permai Blok AC No. 10 RT. 003 / RW. 001, Office address Kel. Asemrowo, Kec. Asemrowo, Surabaya, Jawa Timur Alamat domisili Simpang Darmo Permai Selatan 3 No. 7 RT. 004 / RW. 001, Domicile address sesuai KTP Kel. Pradahkalikendal, Kec. Dukuh Pakis, Surabaya, Jawa Timur as stated in ID card Nomor telepon 031-7495673 Telephone number Jabatan Direktur / Director Position menyatakan bahwa: 1s Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Optima Prima Metal Sinergi Tbk (“Perusahaan”): 3 Laporan keuangan interim Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan interim Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan interim Perusahaan tidak mengandung informasi atau fakta material tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian surat pernyataan ini dibuat dengan sebenarnya. t state that: We are responsible for the preparation and presentation of the interim financial statements of PT Optima Prima Metal Sinergi Tbk (the “Company'): The Company's interim financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the Company interim financial statements has been completely and property disclosed, b. The Company interim financial statements do not contain any misleading material information orfacts, and do not omit material information or facts. We are responsible for the Company's internal control system. This statement letter is made truthfully. Surabaya, 28 Agustus 2026 / August 28, 2026 Atas nama dan mewakili Direksi / Forand on behalf offhe Board of Directors: Mellyna Widjaja Direktur Utama / President Director RubbyAnto Ping Hauw Handaja Kusuma Direktur / Director
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