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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 657EY Building a better workina world Laporan Auditor lndependen (lanjutan) Laporan No. 00489/2.1032/AU.1/02/1726-4/1/lll/2025 (lanjutan) Tanggung jawab auditor terhadap audit atas laporan keuangan konsolidasian (lanjutan) Sebagai bagian dari suatu audit berdasarkan Standar Audit yang ditetapkan oleh IAPI, kami menerapkan pertimbangan profesional dan mempertahankan skeptisisme profesional selama audit. Kami juga: (lanjutan) %u2022 Memeroleh bukti audit yang cukup dan tepatterkait informasi keuangan entitas atauaktivitas bisnis dalam Grup untuk menyatakanopini atas laporan keuangan konsolidasian.Kami bertanggung jawab atas arahan,supervisi, dan pelaksanaan audit grup. Kamitetap bertanggung jawab sepenuhnya atasopini audit kami.Kami mengomunikasikan kepada pihak yang bertanggung jawab atas tata kelola mengenai, antara lain, ruang lingkup dan saat yang direncanakan atas audit serta temuan audit signifikan, termasuk setiap defisiensi signifikan dalam pengendalian internal yang teridentifikasi oleh kami selama audit. The original report included herein is in the Indonesian language. Independent Auditor's Report (continued) Report No. 00489/2.1032/AU.1/02/1726-4/1/lll/2025 (continued) Auditor's responsibilities for the audit of the consolidated financial statements ( continued) As part of an audit in accordance with Standards on Auditing established bv the I/CPA, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: (continued) %u2022 Obtain sufficient appropriate audit evidenceregarding the financial information of theentities or business activities within the Groupto express an opinion on the consolidatedfinancial statements. We are responsible forthe direction, supervision, and performance ofthe group audit. We remain soletv responsiblefor our audit opinion.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including anv significant deficiencies in internal control that we identifv during our audit. KAP @-?----Purwantono, Sungkoro & Surja Registrasi Akuntan Publik No. AP. 1726 /Public Accountant Registration No. AP.1726 28 Maret 2025/March 28, 2025 vii 00489