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KAGUM PT, ANUGERAH KAUM KARYA UTAMA TDK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR TANGGAL 31 MARET 2026 PT Anugerah Kagum Karya Utama Tbk. Grand Asia Afrika Residence Commercial Area A-10 Jl. Karapitan No. 1, Paledang, Lengkong Bandung, West Java 40261 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2026 PT ANUGERAH KAGUM KARYA UTAMA TBK DAN ENTITAS ANAK Saya yang bertandatangan di I, the undersigned: bawah ini: Nama Irwan Suryadi Name Alamat Kantor Grand Asia Afrika Residence Office Address Commercial Area A-10 Alamat Domisili Sesuai KTP Taman Rahayu I, Blok G.2 No. : Domicile as Stated in ID Card 38, Rahayu, Margaasih Nomor Telepon 022-2033443 Phone Number Jabatan Direktur Utama/ President Position Director Menyatakan Bahwa: Stated that: 1. Bertanggung jawab atas penyusunan dan I. Responsible for the preparation and penyajian laporan keuangan PT Anugerah presentation of the financial statement of Kagum Karya Utama Tbk dan Entitas Anak PT Anugerah Kagum Karya Utama Tbk and (Perusahaan), Subsidiaries (the Company): 2. Laporan keuangan Perusahaan telah disusun 2. The financial statements of the Company dan disajikan sesuai dengan Standar Akuntansi have been prepared and presented in Keuangan di Indonesia, accordance with Financial Accounting Standards in Indonesia, 3. a. Semua informasi dalam laporan keuangan 3.“ All information contained in the Perusahaan telah dimuat secara lengkap dan Company's financial statements have benar, been disclosed in a complete and truthful manner, b. Laporan keuangan Perusahaan tidak b. The financial statements of the Company mengandung informasi atau fakta material do not contain incorrect information nor yang tidak benar dan tidak menghilangkan materials fact, nor do they omit informasi atau fakta material, information or materials facts: 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for internal control system ofthe internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Company. This statement has been made truthfully Bandung, 29 April 2026 L april 29, 2026 WC 2 In “adhi It REMINOOAOTAAOD Be £ Irwan Suryadi Direktur Utama/ President Director
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Kagum Karya Utama Tbk
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