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(( Chandra Asri SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2026 AND 2025 PT CHANDRA ASRI PACIFIC Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: v Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. Akuntansi Keuangan di Indonesi a. Semua Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Erwin Ciputra Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend, S. Parman Kav 62-63 Jakarta 11410 Jl. Syamsurizal No. 13 RT.005 RW. 005 Menteng — Jakarta Pusat 162 21 5307950 Presiden Direktur/President Director Andre Khor Kah Hin Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Palm Mansion Jl. Lebak Bulus II No. 17D RT. 004 RW. 004, Cilandak #62 21 5307950 Direktur/Director state that: 1 We are responsible for the preparation and presentation of the interim consolidated financial statements, The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 30 April 2026 / April 30, 2026 Direktur Utama/ President Director (Erwin Ciputra) PT Chandra Asri Pacific Tbk Head Office Wisma Barito Pacific Tower A, 7 FI. Jl. Let, Jend S. Parman Kav.62 - 63 Jakarta 11410, Indonesia P | (462-21) 5307950 F | (62-21) 530 8930 Sita Office Bonten 42447 P | (162-254) 601 501 F (162-254) 601 838/843 Chandra Asri Plant, Ciwandan Site II. Raya Anyer Km. 123. Ciwandan, Cilegon. Direktur/ Director —- (Andre Khor Kah Hin) Chandra Asri Plant, Puloampel Site Desa Mangunreja. Puloompel, Serang. Banten 42456 P | (162-254) 575 0080 F | (162-254) 575 0085
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