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Zyrex #BanggaMerekindonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED Kami, yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu 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 Kartu identitas lain/ Domicile as stated in ID card Nomor telepon/Phone number Jabatan/Position menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Zyrexindo Mandiri Buana Tbk (“Perusahaan”), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 3. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Timothy Siddik Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Ebony Golf VI UB-EGG/002 BGM PIK Penjaringan, Jakarta Utara (021) - 5653311 Direktur Utama/President Director Antoni Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Pluit Kr. Permai V Blok J 9 B/7, Jakarta Utara (021) - 5653311 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of PT Zyrexindo Mandiri Buana Tbk (the “Company''s financial statements: 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the Company's financial statements have been disclosed in a complete and truthful manner: b. The Company's financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, 3. We are responsible for the Company's internal control system. Thus, this statement is made truthfully. Jakarta, 27 Maret 2026 / March 27, 2026 Timothy Siddik Direktur Utama/President Director Direktur/Director PT Zyrexindo Mandiri Buana Tbk Jl. Daan Mogot No. 59, Tj. Duren Utara, Grogol Petamburan, Jakarta 11470 - Indonesia G1 (021) 5653311 (Hunting) SI: (021) 5653322 &O:sales@zyrex.com @: www.zyrex.com Customer Service : L: (021) 5694 1555 (S): (021) 5653322 &:c: @zyrex.com (0: 0811 969 00531
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