Director Statement Letter LK 30 Sept 25.pdf

                    f                                                         PT JEMBO CABLE COMPANY TbK.




            :I
                                                                              Head Office & Factory:
                                                                              JL. Pajajaran Kel. Gandasari, Kec. Jatiuwung, Tangerang   1 5 1   37 Indonesia
                                                                              Phone: +62 21 591 9442
                                                                              Marketing Office:
                                                                              Mega Glodok Kemayoran Office Tower B 6th Floor. Jl. Angkasa Kav. 8-6,

 JEMBO CABTE                                                                  Kemayoran Jakarta Pusat
                                                                              Phone : +62 21 6570 1511, 2937 1222
       Together We Grow                                                       Website : http://wwwjembo.co.id

                                                      BOARD OF DIRECTORS STATEMENT

                                                                  REGARDING
                    THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE
                                                                                                                       NINE-MONTH
                                                     PERIOD ENDED SEPTEMBER 30,2025


                                             PT JEMBO CABLE COMPANY TBK AND IT'S SUBSIDIARIES


              We, the undersigned:
                     1. Name                                   Antonius Benady
                        Office Address                         Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang
                                                            1 5137
                         Domicile as Stated on lD Card      Jl. Taman Kosambi Timur F 1/63, RT.005 RW.OO9, Kel. Duri
                                                            Kosambi, Kec. Cengkareng, Jakarta Barat
                         Phone Number                       (021 ) 2937 1 222, 59 1 9 442
                         Position                            Director

                    2. Name                                  Jimmy Wijaya Joeng
                        Office Address                       Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang
                                                            1 5137
                         Domicile as Stated on lD Card       Neo Catalonia Blok CC/22 RT 005 RW 01 3, Kel. Ciater, Kec.
                                                            Serpong, Kota Tangerang Selatan, Banten
                         Phone
                         T I tut te Number
                                    t\ut ilugl              (021) 2937 1 222, 59 1 9442
                         Position                           Director

              Hereby declare that:

              1' We are responsible for the preparation and presentation of consolidated financial statements of
                     the Company and its subsidiaries;
             2. The consolidated financial statement have been prepared based on the lndonesian Financial
                    'Accounting
                                  Standard and Regulation of the lndonesian Capital Market and Financial Instituion
                     supervisory Agency (Bapepam-LK) and Guildelines for the presentation and Disclosure
                                                                                                                    of
                     Financial Statements imposed by Bapepem-Lk;
             3'      a. All information contained in the consolidated financial statements is complete and correct;
                     b. The consolidated financial statements do not contain misleading material information
                                                                                                             or facts,
                         and do not omit any material information or facts;
             4.      we are responsible for the company's internal control system.

             This statement is made truthfully.


                                                            erang, 28 October 2025




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