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PT TRIAS SENTOSA Tbk HEAD OFFICE / WARU PLANT : JI. Raya Waru No.1 B, Waru Sidoarjo 61256, Indonesia Ph: 462-31-8533125, Fax 462-31-8534116 JAKARTA OFFICE : Altira Business Park KRIAN PLANT : Desa Keboharan, Km 26, Krian, Sidoarjo 61262, Indonesia Ph: 462-31-8975825, Fax 162-31-8972008 SURABAYA OFFICE : Spazio Tower 15" Floor Jl. Mayjen Yono Suwoyo, SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PT TRIAS SENTOSA Tbk DAN ENTITAS ANAKNYA TANGGAL 31 DESEMBER 2025 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Surabaya 60225, Indonesia Ph: 462-31-99144888, Fax: 462-31-99148510 Jl. Yos Sudarso Kav.85 Blok A01-07, 5" Floor, Sunter Jakarta Utara 14350, Indonesia Ph: 462-21-29615575, Fax: 462-21-29615565 ATI A DAN AN FLEXIBLE PACKAGING FILM MANUFACTURER PT TRIAS SENTOSA Tbk AND ITS SUBSIDIARIES AS AT DECEMBER 31, 2025 AND FOR THE YEAR ENDED Kami yang bertanda tangan di bawah ini: We, the undersigned: Nama Hananto Name Alamat kantor Jl. Raya Waru No. 18, Waru, Sidoarjo Office address Alamat domisili Jl. Puri Sentra Raya PS 4/3 Citraland, Surabaya Domiciled at No. telepon 031-8975825 Phone number Jabatan Direktur Utama / President Director Title Nama Nani Tina Asmara Name Alamat kantor Jl. Raya Waru No. 18, Waru, Sidoarjo Office address Alamat domisili APT Somerset Berlian NT 2607, Jakarta Selatan Domiciled at No. telepon 031-8975825 Phone number Jabatan Direktur / Director Title Menyatakan bahwa: Declare that: 4 Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian PT presentation of the consolidated financial Trias Sentosa Tbk dan Entitas Anaknya, statements of PT Trias Sentosa Tbk and its Subsidiaries, ”.B Laporan keuangan konsolidasian PT Trias 2. The consolidated financial statements of PT Trias Sentosa Tbk dan Entitas Anaknya telah disusun Sentosa Tbk and its Subsidiaries have been dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with the Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated konsolidasian PT Trias Sentosa Tbk dan financial statements of PT Trias Sentosa Tbk Entitas Anaknya telah dimuat secara and its Subsidiaries have been disclosed in a lengkap dan benar, complete and truthful manner, b. Laporan keuangan konsolidasian PT Trias b. The consolidated financial statements of PT Sentosa Tbk dan Entitas Anaknya tidak Trias Sentosa Tbk and its Subsidiaries do not mengandung informasi atau fakta material contain any incorrect information or material yang tidak benar, dan tidak menghilangkan facts, nor do they omit information or material informasi atau fakta material, dan facts, and 4. Kami bertanggung jawab atas sistem 4. We are responsible for the intemal control system pengendalian intemal PT Trias Sentosa Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. of PT Trias Sentosa Tbk and its Subsidiaries. This statement is made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Sidoarjo, 30Maret 2026/March 30, 2026 | pt Hananto Direktur Utama/President Director Nani Tina Asmara Direktur/Director
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