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Page 1 OCR 0.917
PT.WINTERMAR OFFSHORE MARINE TBK Jl Kebayoran Lama No 155 Jakarta 11560 Indonesia Tel: 62215305201/2 Fax: 62215305203 www.intermar.com -— WINTI ERMAR SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT WINTERMAR OFFSHORE MARINE TBK PER 31 MARET 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE 3 (TIGA) BULAN YANG BERAKHIR PADA 31 MARET 2026 DAN 2025/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILTY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT WINTERMAR OFFSHORE MARINE TBK AS OF MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE 3 (THREE) MONTH PERIODS ENDED MARCH 31, 2026 AND 2025 Kami yang bertanda tangan dibawah ini / We, the undersigned: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau identitas Lain/Domicile as stated in ID Card Nomor telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau identitas Lain/Domicile as stated in ID Card Nomor telepon/Phone Number Jabatan / Position Menyatakan bahwa / State that: : Sugiman Layanto : Jalan Kebayoran Lama No. 155 Jakarta 11560 : Jalan Permata Hijau F1I/49, Grogol, Kebayoran Lama Jakarta Selatan 12210 : 021- 5305201/2 : Direktur Utama/Managing Director : Janto Lili : Jalan Kebayoran Lama No. 155 Jakarta 11560 : Komplek Bappenas No. 37 RT 001 RW 006 Pejaten Barat - Pasar Minggu — Jakarta Selatan 1 021- 5305201/2 : Direktur/Director 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Perusahaan dan entitas anak I We are responsible for the preparation and presentation of the interim consolidated financial statements the Company and subsidiaries. 2. Laporan keuangan konsolidasian interim Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia / The interim consolidated financial statements of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Perusahaan dan entitas anak telah dimuat secara lengkap dan benar / All information contained in the interim consolidated financial statements of the Company and subsidiaries is complete and correct. b. Laporan keuangan konsolidasian interim Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material / The interim consolidated financial statements of the Company and subsidiaries do not contain misleading material information or facts, and do not omit material information and facts. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak / We are responsible for the Company and subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya / This statement letter is made truthfully. Jakarta, 29 April 2026 / April 29, 2026 Direktur Utama / Managing Director Direktur / Director E TEMPEL IOBANX325132504 Sugiman Layanto ISM Code & ISPS Compliant bki | cermrien Janto Lili
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