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ATMINDO BOILER PROFESSIONALS »1 PT ATMINDO TBK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 31 JULI 2026 DAN 31 JANUARI 2026 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 31 JULI 2026 DAN 2025/ PT ATMINDO TBK BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS AT 31 JULY 2026 AND 31 JANUARY 2026 AND FOR THE NINE MONTHS PERIOD ENDED 31 JULY 2026 AND 2025 Kami, yang bertanda tangan di bawah ini : We, the undersigned : Nama/ Name Rudy Susanto Alamat Kantor/ Office Address Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Alamat Rumah/ Home Address 2. Jl. Sei Belumai KM 2,4 No. 30 Desa Dagang Kelambir Tanjung Morawa - 20362 Nomor Telepon/ Telephone Number 162-61-7947751 Jabatan / Title Presiden Direktur/ President Director Nama/ Name 1 Lindataty Alamat Kantor! Office Address 1 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 1. 462-61-7947751 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. 'a. Semua informasi dalam Laporan Keuangan telah 3. a. All 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 statemenis do not contain false material information fakta material yang tidak benar, dan tidak menghilangkan or facts, nor do they amit material information or facts informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian internal '— 4 We are responsible for the Company“ internal control systems dalam Perusahaan. Demikian-pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfully. Deli Serdang, 27 Agustus 2026 / Deli Serclang, August 27, 2026 Rudy Su: 4 Lindataty, President Direktur/ President Director Direktur / Director TUVNORD TUVNORD PT Ateliers Mecanigues D'Indonesie Tbk ISO 9001:2015 ISO 45001:2018 JI. Sei Belumai Km. 2,4 No.30-38, Desa Dagang Kelambir Tanjung Morawa 20362, Kab. Deli Serdang, Sumatera Utara, Indonesia @atmindoboiler Tel: -6261-7947751 (9 @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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