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Waru PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange SURAT PERNYATAAN DIREKSI DAN KOMISARIS DIRECTORS AND COMMISSIONERS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING RESPONSIBILITY FOR LAPORAN KEUANGAN THE FINANCIAL STATEMENTS UNTUK PERIODE-PERIODE 3 BULAN YANG FOR THE PERIODS ENDED BERAKHIR MARCH 31, 2026 AND, 2025 (UNAUDITED) 31 MARET 2026 DAN 2025 (TIDAK DIAUDIT) PT MINNA PADI INVESTAMA SEKURITAS Tbk Kami yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama/ Name : Djoko Joelijanto Alamat kantor/ Office address 2 PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Alamat domisili/ Domicile address 5 Kelapa Puan Timur III NC4, Kelapa Gading Jakarta Utara Nomor telepon/ Phone number 5 (021) 525-5555 Jabatan/ Title 1 Direktur Utama/ President Director 2. Nama/ Name : Martha Susanti Alamat kantor/ Office address 1 PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Alamat domisili/ Domicile address 1 Jl. Asuransi 1/ 2 RT.009 RW.001, Kelurahan Cipinang Cempedak. Jakarta 13340 Nomor telepon/ Phone number 5 (021) 525-5555 Jabatan/ Title 1 Direktur/ Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan 1. We are resposible for the preparation and dan penyajian laporan keuangan PT Minna presentation of the financial statements of Padi Investama Sekuritas Tbk (Perusahaan) PT Minna Padi Investama Sekuritas Tbk untuk periode-periode 3 bulan yang berakhir (the Company) for the periods ended 31 Maret 2026 dan 2025 (tidak diaudit): March 31, 2026 and 2025 (unaudited), 2. Laporan keuangan Perusahaan telah 2. The Company's financial statements have disusun dan disajikan sesuai dengan Standar been prepared and presented in accordance Akuntansi Keuangan di Indonesia, with Indonesian Financial Accounting Standards, Head Office Branch Office : Eguity Tower Lantai 11 (SCBD) Lot. 9 Jl. Walter Monginsidi No. 27 A/B Jl. Jend. Sudirman Kav. 52-53 Solo 57129 Jakarta 12190 Tel. #62 271 667 679 Tel. 162 21 525 5555, 462 21 525 6666 162 271 667 680 Fax. #62 21 527 1527 Fax. #62 271 635 470
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Waru PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian surat pernyataan ini dibuat dengan sebenarnya. 3. a. All information contained in the financial statements of the Company has been presented completely and accurately, and b. The financial statements of the Company do not contain misleading material information or facts, nor do they omit material information or facts. 4 We are responsible for the internal control system of the Company. This statement letter is made truthfully. Jakarta, 28 April 2026/ April 28,2026 PT Minna Padi Investama Sekuritas Tbk Djoko Joelijanto A— Martha Susanti Direktur Utama/ President Director Head Office Eguity Tower Lantai 11 (SCBD) Lot. 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Tel. #62 21 525 5555, t62 21 525 6666 Fax. #62 21 527 1527 Direktur/ Director Branch Office : Jl. Waiter Monginsidi No. 27 A/B Solo 57129 Tel. 462 271 667 679 #62 271 667 680 Fax. #62 271 635 470
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Indonesia Stock Exchange
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PT Minna
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Padi Investama Sekuritas Tbk
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