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P IONEERINDO NS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 DAN 2023 PT PIONEERINDO GOURMET INTERNATIONAL Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Edi Triyento Jl. Palmerah Utara No. 100 - Jakarta 11480 Jl. Sutera Feronia Park II No.7 RT/RW. 005/046 BOARD OF DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We, the undersigned: Name 1. Office Address Domicile as Stated in ID Card Pondok Jagung, Serpong Utara, Tangerang Selatan Nomor Telepon (021) 53668999 Phone Number Jabatan Direktur Utama/ Chief Executive Officer Title 2. Nama Teh Kian Kun Name 2. Alamat Kantor Jl. Palmerah Utara No. 100 - Jakarta 11480 Office Address Alamat Domisili sesuai KTP Jl. Johar Golf 1 No.17 BGM PIK RT/RW. 003/006 Domicile as Stated in ID Card Kamal Muara Penjaringan, Jakarta Utara Nomor Telepon (021) 53668999 Phone Number Jabatan Direktur Keuangan & Administrasi/ Chief Finance Title & Administration Officer Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pioneerindo Gourmet International Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, 4. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 5. Kami bertanggung jawab atas sistem pengendalian intern Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Pioneerindo Gourmet International Tbk (the Company) and Subsidiaries: 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. All information in the consolidated financial statements has been disclosed in a complete and truthful manner, 4. The consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, and 5. We are responsible for the internal control system of the Company and subsidiaries. Thus this statement letter is made truthfully. Jakarta, 27 Maret/March 27, 2025 Atas Nama dan Mewakili Direksi/On Hehalf of the Board of Directors | Direktur Utama / Chief Executive PI PIONEERINDO GOUAMET IN ANA Nae 21cm: 2 SM 02 SAM Branches Website Ieh Kian Kun Direktur Keuangan & Administrasi / Chief Finance & Administration Officer AL No. 88, Pangkalan Mansyur, Medan 20143 Telephone :t62 61 7869709 Facsimile : 462 61 7869786 Sa A43 Padang 25132 Tephone:462751 445310, 445312 Facsimile : 462 751 7052113 JL RE Martadinata No. 04, Kel. Sei Buah Kec. Ilir Timur 2, Palembang Telephone I Facsimile : 462 711 562 5996 : Pergudangan Ramajaya No. 10-11, Jl. Raya By Pass Juanda Baru Sedati, Sidoarjo 61253 Telephone : 462 31 867 1218, 462 31 8671617 : www.cfcindonesia.com
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PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We
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