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Page 1 OCR 0.863
PT Karya Bersama Anugerah Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2026 DAN 2025 PT KARYA BERSAMA ANUGERAH TBK DAN DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2026 AND 2025 FOR THE THREE MONTH PERIOD ENDING ON THAT DATE PT KARYA BERSAMA ANUGERAH TBK AND SUBSIDIARIES ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama : Nicholas Sumasto Tjia Alamat Kantor : PAM Tower, Lantai 8 Balikpapan Superblock Jl. Jend. Sudirman No. 47, Balikpapan Kalimantan Timur 76114 Jabatan 1 Direktur Utama Nama 1 Budi Hariyanto Hartono Alamat Kantor : PAM Tower, Lantai 8 Balikpapan Superblock JL. Jend. Sudirman No. 47, Balikpapan Kalimantan Timur 76114 Jabatan 2 Direktur Menyatakan bahwa: We, the undersigned below: Name 1: Nicholas Sumasto Tjia Office address : PAM Tower, Level 8 Balikpapan Superblock JL Jend. Sudirman No. 47, Balikpapan East Kalimantan 76114 Title President Director Name : Budi Hariyanto Hartono Office address : PAM Tower, Level 8 Balikpapan Superblock Jl. Jend, Sudirman No. 47, Balikpapan East Kalimantan 76114 Title 2 Director Deciare that: 1. We ara respbnsible for the preparation and presentation of' the consolidated financial statements of the Company and subsidiaries, 2 The consalidated financial statements have been Pan Peana P OOP YAN AAN Financial Accounting Standards, 3. a All information in the consolidated financia! statements have been disclosed In & compiete and truthful manner, b. The consolidated financial statements do not contain Incorrect informatian or facts, nor do they omit information or material facts, and 4. We are responsible far the intemal control system of the Company and subsidiaries. This statement has been made truthfully. PT. KARYA BERSAMA ANUGERAH, Tbk. Balikpapan Office: PAM Tower Lt. 8 GREEN VALLEY Ph. 0342-8E20388 Pax. 0542-8820399 Balikpapan Superbi Jl Jend. Sudirman No. TRI Da Bahkyapan 76114
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