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4 "3 eta PT BENTENG API TECHNIC TBK 11 aa ENGINEERING « PRODUCTION « PROCUREMENT - CONTRACTOR Fire Bricks, Refractories, & Insulations Office : Jl. Kebraon II No. 103A Surabaya, Indonesia 60222. Phone : 62-31-767 2269 (Hunting), Fax: 62-31-7671475, 7662336 E-mail: benteng @indo.netid / info@bentengapi.com Website : www.bentengapi.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2025 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PKU an & Y » Ganas ska BEGSMKI2022 SUCSK 1634 LRA/ Hg 12015 DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED PT BENTENG API TECHNIC TBK DAN ENTITAS ANAK! AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: 4. Nama Ridwan Alamat Kantor Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Alamat Domisili Puri Lidah Kulon Blok F-1 Kel. Lidah Kulon, Kec. Lakar santri Surabaya Nomor Telepon (031)-7672269 Jabatan Direktur Utama Nama Aswin Asmantono Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Alamat Kantor Alamat Domisili Pakis Tirtosari 6/41 RT 007 RW 005, Pakis Sawahan Surabaya Nomor Telepon (031)-7672269 Jabatan Direktur Keuangan Menyatakan bahwa: Ms Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian grup: Laporan keuangan konsolidasian grup telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, a.Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undsrsianed: 1. Name Ridwan Office Address Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Domicile Puri Lidah Kulon Blok F-1 Address Kel. Lidah Kulon, Kec. Lakar santri Telephone No. Title 1. 4 Telephone No. Surabaya (031)-7672269 Title President Director 2. Name Aswin Asmantono Office Address Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Domicile Pakis Tirtosari 6/41 Address RT 007 RW 005, Pakis Sawahan Surabaya (031)-7672269 Finance Director Declare that: We are responsible for the preparation and presentation of Group's consolidated financial statements: The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements have been disclosed in a Complete and truthful manner: and b. The consolidated financial statements of the Group's do not contain misleading material information or facts, do not omit material information and facts, We are responsible for the Group's internal control system. This statement letter is made truthfully. Surabaya, 27 Mardk 2026/ March 27, 2026 Ridwan Direktur Utama/ President Director Reirartares, Zuragta as Aswin Asmantono Direktur Keuangan/ Finance Director
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