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20260401_PBRX_Laporan Informasi dan Fakta Material_32057029_lamp2.pdf
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P- 8 PT. PAN BROTHERS Tbk c £ 5 ha 2 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PAN BROTHERS Tbk DAN ENTITAS ANAK TANGGAL 31 DESEMBER 2025 DIRBECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR PT PAN BROTHERS Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 PT PAN BROTHERS Tbk DAN ENTITAS ANAK/ AND SUBSIDIARIKES Kami yang bertanda tangan dibawah ini |. Nama Alamat kantor We, Ihe undersigned Anne Patricia Sutanto 1. JI. Siliwangi No. 178 Alam Jaya — Jatiuwung, Tangerang 15133 JI. Simprug Golf 17/D.3 RT/RW 004/008 , Kel Grogol Selatan Kec. Kebayoran Lama, Jakarta Selatan 021-5900718 Wakil Direktur Utama/V'ice President Director Name Office address Alamat domisili Address of Domicile Nomor telepon Jabatan Phone number Tile px Fitri Ratnasari Martono JI. Siliwangi No. 178 Office Alam Jaya — Jatiuwung , Tangerang 15133 JL. Cilandak 1/30 Kav.10 009/001 Cilandak Barat Kec. Cilandak Jakarta Selatan 12430 021-5900718 Direktur Keuangan/Finance Director Nama Alamat kantor » Name Address Alamat domi Address af Domicile RT/RW Nomor telepon Jabatan Phone number Title Menyatakan bahwa : |. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: Hereby state that : Responsible for the preparation and presentation consolidated of the company's consolidated financial statements, 2. Laporan keuangan konsolidasian Perusahaan telah 2. The — company's — consolidated financial disusun dan disajikan sesuai dengan Standar statements have been prepared and presented in Akuntansi Keuangan yang berlaku di Indonesia, accordance with the enacted Indonesia Financial Accounting Standars, 3. a. Semua informasi dalam laporan keuangan 3... All information contained in the company?s konsolidasian Perusahaan telah dimuat secara consolidated — financial — statemenis is lengkap dan benar: dan complete and correct, and b. Laporan angan konsolidasian Perusahaan b. The company's consolidated financial tidak mengandung informasi atau fakta material statements do not contain incorrect material yang tidak benar, dan tidak menghilangkan information or facts, and do not omit informasi atau fakta material, material information or facts, 4. Bertanggung jawab atas sistem pengendalian intern 4. Responsible for the Company's internal control dalam perusahaan Demikian pernyataan ini dibuat dengan sebenarnya system. This statement is made truthfully. Tangerang, 31 Maret 2026/ March 31, 2026 Wakil Direktur Utama/ Vice President Director (Anne Patric $ tan Tbk, - Direktur Keuangan/Finance Director artono) Office & Factory —: Jl. Raya Siliwangi Km.I No. 178, Jatiuwung, TANGERANG 15133, INDONESIA Phone : (62-21) 5900718 (Hunting) Fax : (62-21) 5900717 & 5900706 Legal Office : Jl. Muara Karang Blok M-9 Selatan No. 34-37, JAKARTA 14450, INDONESIA Phone : (62-21) 6691833 & 6603680
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