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Page 1 OCR 0.931
PT. KOKOH INTI AREBAMA Tbk. Graha Mobisel Lt. 3 Jl. Buncit Raya No. 139, Kalibata Pancoran Jakarta Selatan 12740 Telp : (021) - 797 1190 / 797 1153 Fax : (021) - 797 1090 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2026 DAN 31 DESEMBER 2025 PT KOKOH INTI AREBAMA Tbk DAN ENTITAS ANAK THE BOARD DIRECTORS' STATEMENT OF RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS 31 MARCH 2026 AND 31 DECEMBER 2025 PT KOKOH INTI AREBAMA Tbk AND SUBSIDIARY Kami, yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Thicet Srisuriyon Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Tower Tiffany 22-07, Jl. Pangeran Antasari No. 36 Kel. Bangka Kec. Mampang Prapatan Alamat Domisili Telepon kantor 021-7993973 Jabatan Presiden Direktur 2. Nama Saran Kaitiwong Alamat kantor Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Tower Intercon Unit 15N3, Jl. Kemang Raya No. 18D, Kel. Bangka, Kec. Mampang Prapatan 021-7993973 Direktur Alamat Domisili Telepon kantor Jabatan atas nama dan mewakili Direksi, menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. aa Pengungkapan yang kami lakukan dalam laporan keuangan konsolidasian adalah lengkap dan akurat, b. Laporan keuangan konsolidasian tidak mengandung informasi yang menyesatkan, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian, 4. Kami bertanggung jawab atas sistem internal pengendalian Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Office address Thicet Srisuriyon Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Kemang Village Tower Tiffany 22-07 Jl. Pangeran Antasari No. 36 Kel. Bangka Kec. Mampang Prapatan 021-7993973 Residential address Office telephone Function President Director 2. Name Saran Kaitiwong Office address Graha Mobisel Lantai 3 Jl. Buncit Raya No. 139, Kalibata Pancoran, Jakarta Selatan Residential Kemang Village Tower address Intercon Unit 15N3, Jl. Kemang Raya No. 18D, Kel. Bangka, Kec. Mampang Prapatan 021-7993973 Director Office telephone Function for and on behaif of Board of Directors, declare that: 1. We are responsible for the preparation and presentation Of the consolidated financial statements of the Company, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: The disclosures we have made in the consolidated financial statements are complete and accurate: 3. a b. The consolidated financial statements do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements, 4. We are responsible for the internal control. This statement is made truthfully. Jakarta, 29 April / April 2026 Thicet Srisuriyon Presiden Direktur/President Director @IscG Saran Kaitiwong Direktur/Director
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