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Office PT TOBA SURIMI INDUSTRIES Tbk : Komplek Cemara Asri Blok C6, No.12, Sampali — Percut Sei Tuan, Deli Serdang, Medan, Indonesia Factory : Jl. Pulau Pinang 2, Kawasan Industri Medan II, Saentis-Deli Serdang, Medan 20 37 1 — Sumatera Utara — Indonesia Telp.62-61 6871022 Fax. 62-61 6871007 Jl. Pulau Sumatera, Kelurahan Mabar, Kec. Medan Deli, Kawasan Industri Medan I, Medan 20242 — Sumatera Utara — IndonesiaTelp. 62-61 6857332 Email : marketing@tobasurimi.id, pt.tobasurimiindustries@gmail.com Website : www.tobasurimi.com ——. —nemam ma SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANGTANGGUNG JAWAB ATAS RELATINGTOTHE RESPONSIBILITY ON LAPORAN KEUANGAN FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED TANGGAL 31 DESEMBER 2025 PT TOBA SURIMI INDUSTRIES, Tbk. DECEMBER 31, 2025 PT TOBA SURIMI INDUSTRIES, Tbk. Kami yang bertanda tangan di bawah ini / We, the undersigned: 1. Nama / Name Alamat kantor / Office address GINDRA TARDY KOMPLEK CEMARA ASRI, BLOK C6 NO. 12, SAMPALI, PERCUT SEI TUAN, KAB DELI SERDANG, SUMATERA UTARA, 20371 Alamat domisili / Domicile address Nomor telepon / Phone number Jabatan / Position (061)-6871022 Direktur Utama menyatakan bahwa : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Toba Surimi Industries, Tbk.: Laporan keuangan PT Toba Surimi Industries, Tbk. telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan PT Toba Surimi Industries, Tbk. telah dimuat secara lengkap dan benar, b. Laporan keuangan PT Toba Surimi Industries, Tbk. tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian intern dalam PT Toba Surimi Industries, Tbk. Kami bertanggung jawab atas kepatuhan terhadap ketentuan dan peraturan yang berlaku dalam PT Toba Surimi Industries, Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. JL. KAPTEN TANDEAN NO.4 MEDAN declare that : 13 We are responsible for the preparation and presentation Of the financial statements of PT Toba Surimi Industries, Tbk., . PT Toba Surimi Industries, Tbk.'s financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the PT Toba Surimi Industries, Tbk.'s financial statements has been disclosed in a complete and truthful manner, b. PT Toba Surimi Industries, Tbk.'s financial Statements do not contain materially misleading information or facts, and do not omit material information or facts. . We are responsible for internal control system of PT Toba Surimi Industries, Tbk. We are responsible for compliance with the applicable laws and regulation of PT Toba Surimi Industries, Tbk. We certify the accuracy of this statements. Deli Serdang, 28 Agustus 2026/ August 28, 2026 GSINDRA TARDY Direktur Utama
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