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N PI ONEERINDO NS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 30 JUNI 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 RTIRW. 005/046 BOARD OF DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 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. Te Direktur Utama / Chief Executive Officer aa Website : Kar pesta No. 88, apaan Mansyur, at S. Parman No. 143, Padang 25132 Telephone :462 751 445310, 445312 Facsimile : 462 751 7052113 # JL RE Martadinata No. 04, Kel. Sel Buah Kec. Ilir Timur 2, Palembang Telephone Pergudangan Ramajaya No. 10-11, JI. Raya By Pass Juanda Baru Sedati, Sidoarjo 61253 Telephone :462 31 867 1218, 46231 8671617 Indonesia.com Medan 20143 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. h Teh Kian Kun Direktur Keyangan & Administrasi / Chief Finance & Administration Officer 562 61 7862709 Facsimile : 462 61 7869786 ( Facsimile : 462 711 562 5996
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PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We
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