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PT TRIAS SENTOSA Tbk HEAD OFFICE /WARU PLANT : Jl, Raya Waru No.1 B, Waru, Sidoarjo 61258, Indonesia Ph: 462-31-8538125, Fax: t62-31-8534116 JAKARTA OFFICE : Altira Business Park Jl. Yos Sudarso Kav.85 Blok AO1-07, 59 Floor, Sunter Jakarta Utara 14350, Indonesia Phi 62-21-20615875, Fax: 462-21-29615565 AC TALA #abad IIS ah FLEXIBLE PACKAGING FILM MANUFACTURER. RA Turan KRIAN PLANT : SURABAYA OFFICE : Gaet Kama 9 ISCC S3 Desa Keboharan, Km 26, Krian, Spazio Tower 15" Floor semua | (SSS) | seen, | (SAE idoaseresn | |iowonn | |8KARI Sidoarjo 61262, Indonesia Ph: 462-31-8975825, Fax: #62-31-8972998 Jl. Mayjen Yono Suwoyo, Surabaya 60225, Indonesia Ph: 62-31-99144888, Fax: 462-31-989148510 SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS STATEMENT TENTANG REGARDING TANGGUNG JAWABATAS THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED PT TRIAS SENTOSA Tbk FNANCIAL STATEMENTS OF DAN ENTITAS ANAKNYA PT TRIAS SENTOSA Tbk TANGGAL 31 DESEMBER 2024 AND ITS SUBSIDIARIES SERTA UNTUK TAHUN YANG BERAKHIR ASAT DECEMBER 31, 2024 PADA TANGGAL TERSEBUT AND FOR THE YEARENDED Kami yang bertanda tangan di bawah ini: We, the undersigned: Nama Hananto Name Alamat kantor Jl. Raya Waru No. 1B, 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. 1B, 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: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian PT Trias Sentosa Tbk dan Entitas Anaknya, presentation of the consolidated financial statemenis of PT Trias Sentosa Tbk and its Subsidiaries, Laporan keuangan konsolidasian PT Trias Sentosa Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Trias Sentosa Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Trias Sentosa Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian intemal PT Trias Sentosa Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. The consolidated financial statements of PT Trias Sentosa Tbk and its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements of PT Trias Sentosa Tbk and its Subsidiaries have been disclosed in a complete and truthful manner, b. The consolidated financial statements of PT Trias Sentosa Tbk and its Subsidiaries do not contain any incorrect information or material facts, nor do they omit information or material facts, and We are responsible for the intemal control system 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, 25 Maret 2025/March 25, 2025 Nani Tina Asmara Direktur/Director
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