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PT GARDA TUJUH BUANA Tbk Coal Mining and Mining Services SURAT PERNYATAAN DIREKSI TENTANG / BOARD OF DIRECTOR'S STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE ENAM BULAN YANG THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2026 AND 31 Jakarta Office Site Office BERAKHIR PADA 30 JUNI 2026 DAN 2025 DECEMBER 2025 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2026 AND 2025 Kami yang bertanda tangan di bawah ini / We, the undersigned : 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Address of Domicile Telepon/Telephone Jabatan/Position 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Address of Domicile Telepon/Telephone Jabatan/Position Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Garda Tujuh Buana Tbk dan Entitas Anak (Grup: 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, 3b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. : Mastan Singh : Gedung Menara Hijau, Lantai 5, Ruang 501A Jl. MT Haryono Kav. 33, Jakarta 12770 : Mess Perseroan Kabupaten Bulungan, Tarakan, Kalimantan Utara 1021 794 3947 : Direktur Utama/President Director : Yanry Musa : Gedung Menara Hijau, Lantai 5, Ruang 501A Jl. MT Haryono Kav. 33, Jakarta 12770 : Jl.Telaga 17 RT.018 RW.005 Bunyu Timur, Bunyu, Kab. Bulungan, Kalimantan Utara 1021 794 3947 : Direktur/Director State that : 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Garda Tujuh Buana Tbk and Subsidiary (the “Group”), 2. The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, Sa. All information in the interim consolidated financial Statements of the Group has been disclosed in a complete and truthful manner, 3b. The Group's consolidated financial statements do not contain any incorrect information or material facts, nor do they omit material facts: and 4. We are responsible for the Group's intemal control system. This statement letter is made truthfully. Jakarta, 24 Agustus/August 2026 Mastan Singh Direktur Utama/President Director Yanry Musa Direktur/Director : Gedung Menara Hijau 5"" Floor Suite 501A JI. MT. Haryono Kav. 33 Jakarta 12770 Telp. 021-7943947 Fax. 021-7942650 : PT Garda Tujuh Buana Tbk, Pulau Bunyu, Kabupaten Bulungan, Kalimantan Utara
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