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beyond construction SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) PT ADHI KARYA (PERSERO) TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2026 (UNAUDITED) AND DESEMBER 31, 2025 (AUDITED) PT ADHI KARYA (PERSERO) TBK AND SUBSIDIARIES 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Title Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, dan PT ADHI KARYA (Persero) Tbk Kantor Pusat: Jl. Raya Pasar Minggu Km. 18 Jakarta 12510. P. 62-21 7975312. IR. Moeharmein Z.C JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Margasatwa nomor 5, RT/RW. 005/007, Bukit Indah Cilandak Kavling 3, Cilandak Timur, Pasar Minggu, Jakarta Selatan 021-— 7975312 Direktur Utama / President Director Bani Igbal JI MT Haryono, Kav 27, Cawang, Jakarta 13630 Jl. Cipinang Kebembem II/4, RT/RW. 014/013, Pisangan Timur, Pulogadung, Jakarta Timur 021— 7975312 Direktur Keuangan / Director of Finance State that : 1. We are responsible for the preparation and presentation of the consolidated financial statements, | 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial — Accounting Standards: 3. a. All information has been fully and correctly disclosed in the consolidated financial statements, and Kantor Pusat Operasional: ADHI Tower, Jl. MT Haryono No.27, Jakarta 13630. P. 62-21 50873000. Call Center 1500 227. E. adhi@adhi.co.id
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beyond construcuon b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian Intern dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi b. The consolidated — financial statements' do not contain misleading material information or facts, and do not conceal any information and facts: 4. We are responsible for the Company's internal control system. This statement letter has been made truthfully. For and on behalf of the Board of Directors. Jakarta, 28 April 2026 / Jakarta, April 28, 2026 A IR. MOEHARMEIN Z.C Direktur Utama / M- President Director ak 2 Ind PT ADHI KARYA (Persero) Tbk Kantor Pusat: Jl. Raya Pasar Minggu Km. 18 Jakarta 12510. P. 62-21 7975312. irektur Keuangan / Director of Finance Kantor Pusat Operasional: ADHI Tower, Jl. MT Haryono No.27, Jakarta 13630. P. 62-21 50873000. Call Center 1500 227. E. adhi@adhi.co.id
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