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PT Saraswanti Anugerah Makmur Tbk FERTILIZER SPECIALIST SARASWANTI SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS UNTUK PERIODE YANG BERAKHIR 31 MARET 2026 FOR THE PERIOD ENDED MARCH 31, 2026 PT SARASWANTI ANUGERAH MAKMUR, TBK DAN ENTITAS ANAK PT SARASWANTI ANUGERAH MAKMUR, TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name 2 Ir. Yahya Taufik Alamat kantor / Office Address :AMG Tower Lt. 20 Jl. Dukuh Menanggal 1-A, Gayungan Surabaya, Jawa Timur 60234 Alamat domisili, sesuai KTP / Domicile as stated in ID Card”: — Graha Family blok J-08 RT 004 RW 002 Kel. Pradah Kali Kendal, Kec. Dukuh Pakis, Kota Surabaya Nomor telepon / Phone Number 1. 031-82516888 Jabatan / Position 2 Direktur Utama / President Director Nama / Name » Theresia Yusufiani Rahayu Alamat kantor / Office Address :AMG Tower Lt. 20 Jl. Dukuh Menanggal 1-A, Gayungan Surabaya, Jawa Timur 60234 Alamat domisili, sesuai KTP / Domicile as stated inID Card: Kutisari Selatan 9/ 15, RT 005 RW 003 Kel. Kutisari, Kec. Tenggilis Mejoyo, Kota Surabaya Nomor telepon / Phone Number 1. 031-82516888 Jabatan / Position Direktur Keuangan / Finance Director Menyatakan bahwa / Declare that: 1. Bertanggung jawab alas penyusunan dan penyajian I. Responsible for the preparation and presentation of the Laporan Keuangan Konsolidasian Interim, consolidated interim financial statements, 2 Laporan Keuangan Konsolidasian Interim telah 2. The consolidated interim financial statement has been disusun dan disajikan sesuai dengan Standar prepared and presented in accordance with Indonesian Akuntansi Keuangan yang berlaku umum di Financial Accounting Standards, Indonesia: 3.8 Semua informasi dalam Laporan Keuangan 3. a All information combined in the consolidated interim Konsolidasian Interim Grup telah dimuat secara Jinancial statements is complete and correct: lengkap dan benar: b. Laporan Keuangan Konsolidasian Interim Grup b. The consolidated interim financialstatements do not tidak mengandung informasi atau fakta material contain misleading material information or facts, yang tidak benar, dan tidak menghilangkan and do not omit material information and facts: informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian intern 4. Responsible for the Group 's internal control system. dalam Grup. 5, Bertanggung jawab atas kepatuhan terhadap 5. We are responsible for compliance with the applicable ketentuan dan peraturan yang berlaku. laws and regulations. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Surabaya, 28 April/April, 2026 Pm aronesa2 Ir. Yahya Taufik Theresia Yusufiani Rahayu Direktur Utama / President Director Direktur Keuangan / Finance Director A MEMBER OF SARASWANTI GROUP HEAD OFFICE: AMG Tower, 20” Floor, Jl. Dukuh Menanggal 1- A, Gayungan - Surabaya 80234, Jawa Timur - Indonesia. PHONE: --6231-82516888, FAX. -t6231-82516555. E-MAIL: sam @saraswanti.com, WEBSITE: www.saraswantifertlizer.com
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Ir. Yahya Taufik Theresia Yusufiani Rahayu
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