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PT Asia Pramulia Tbk JI. Raya Kodung Asem No. 0 Kedung Baruk, Rungkut, Surabaya, Indonosia 60200 www.aslopramula com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASI INTERIM UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 31 MARET 2026 PT ASIA PRAMULIA TBK DAN ENTITAS ANAK/ DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED ON MARCH 31, 2026 PT ASIA PRAMULIA TBK AND SUBSIDIARY Kami yang bertandatangan di bawah ini/We, the undersigned: 1. Nama/Name 2. Ricky Winoto Alamat Kantor/Office address 1 Jl. Raya Kedung Asem No. 9, Kedung Baruk, Rungkut, Surabaya, Jawa Timur 60298 Alamat domisili sesuai KTP atau 1 Rungkut Asri Barat 15/17, Rungkut Kidul, Rungkut, Surabaya, Jawa Timur identitas/Domicile as stated in ID Card Jabatan/Position 1 Direktur Utama/President Director 2. Nama/Name 1 Arif Alamat Kantor/Office address 1 Jl. Raya Kedung Asem No. 9, Kedung Baruk, Rungkut, Surabaya, Jawa Timur 60298 Alamat domisili sesuai KTP atau 1 Kampung Malang Tengah 1/29 Tegal Sari, Surabaya, Jawa Timur identitas/Domicile as stated in ID Card Jabatan/Position 1 Direktur/Director Menyatakan bahwalstate that : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasi Entitas dan Entitas Anak/We are Tesponsible for the preparation and presentation of the Entity and Subsidiary's consolidated financial statements. 2. Laporan keuangan konsolidasi telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia/The Consolidated financial statements have been prepared and presented in accordance with Indonesia Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan konsolidasi Entitas dan Entitas Anak telah dimuat secara lengkap dan benar/All information contained in the Entity and Subsidiary's consolidated financial statements are complete and correct. b. Laporan keuangan konsolidasi tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material/ The consolidated financial statements do not contain misleading material information or facts and do not omit material information or facts. 4. Kami bertanggungjawab atas sistem pengendalian intern dalam Entitas dan Entitas Anak/We are responsible for the Entity and Subsidiary's intemal control system. Demikian pernyataan ini dibuat dengan sebenarnya/ This Statement letter is made truthfully. Surabaya, 28 April 2026/Surabaya, April 28, 2026 Direksi/Directors Ricky WI Arif Direktur Utama/President Director Direktur/Director
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