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SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025, SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 MARCH 2026 AND 31 DECEMBER 2025, AND FOR THE THREE- MONTH PERIODS ENDED 31 MARCH 2026 AND 2025 PT MITRABARA ADIPERDANA Tbk DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama Dewan Direksi, kami yang bertanda tangan di bawah ini: Nama : Khoirudin Alamat : Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Jakarta Pusat Telepon 1021 - 6385 1140 Jabatan : Direktur Utama Nama : Yulius Leonardo Alamat : Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Jakarta Pusat Telepon 1021 - 6385 1140 Jabatan : Direktur menyatakan bahwa: Dewan Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Mitrabara Adiperdana Tbk dan entitas anaknya (bersama-sama disebut “Grup”): Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Pengungkapan yang telah kami buat dalam laporan keuangan konsolidasian interim Grup telah lengkap dan akurat, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian interim Grup, dan Dewan Direksi bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi: On behalf of the Board of Directors, we, the undersigned: Name : Khoirudin Address : Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Jakarta Pusat Telephone 1021 - 6385 1140 Position : President Director Name : Yulius Leonardo Address £ Jl. Suryopranoto No. 2 Komplek Harmoni Blok 8A Jakarta Pusat Telephone 1021 - 6385 1140 Position : Director declare that: 1. The Board of Directors is responsible for the preparation and presentation of the interim consolidated financial statements of PT Mitrabara Adiperdana Tbk and its subsidiaries (together as the “Group”): 2. The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. The disclosures we have made in the Group's interim consolidated financial statements are complete and accurate, b. The Group's interim consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts that would be material to the Group's interim consolidated financial statements, and 4. The Board of Directors is responsible for the Group's intemal control systems. This statement is made truthfully. For and on behalf of the Board of Directors: Karta, 2 29 April/April zoo Khoirudin Direktur Utama / President Dirgctor PT. MITRABARA ADIPERDANA, Tbk. GRHA BARAMULTTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2 Kel. Petojo Utara, Kec. Gambir, Jakarta “T. (62-21 ) Indonesia 638: ulius Leonardo Direktur / Director 1-F (6: 35 232 ramultigroup.co.id www.mitrabaraadipe
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