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IN CSFI “NU PT. CILACAP SAMUDERA FISHING INDUSTRY Tbk Jl. Muara Baru Ujung Blok K No. 7D — Jakarta Utara Telp: (62-21) 66604350 : Fax: (62-21) 66604577 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT CILACAP SAMUDERA FISHING INDUSTRY TBK DAN ENTITAS ANAK TANGGAL 31 MARET 2026 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PT CILACAP SAMUDERA FISHING INDUSTRY TBK AND SUSIDIARY AS OFMARCH 31, 2026 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan dibawah ini: We, the undersigned: William Sutioso JL.Muara Baru Ujung K No 7D, RTO21, RWO17, Penjaringan, Jakarta Utara Springhill Residence D9 Blok GH.2 No. 57, Pademangan Timur, Nama/ Name Alamat kantor/ Office Address Alamat domisili sesuai KTP/ Domicile as stated in ID card Jakarta Utara, DKI Jakarta Nomor Telepon/ Telephone Number 08123886098 Jabatan/ Position Direktur Utama/President Director Nama/ Name Henry Sutioso Alamat kantor/ Office Address JL.Muara Baru Ujung K No 7D, RTO21, RWO17, Penjaringan, Jakarta Utara Alamat domisili sesuai KTP/ Domicile as stated in ID card Nomor Telepon/ Telephone Number Jabatan/ Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak: 2. Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia: 3. a. Semua informasi dalam Laporan — Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak telah dibuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam PT Cilacap Samudera Fishing Industry Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. JL. Ciniru I No. 11, Kebayoran Baru, Jakarta Selatan, DKI Jakarta 08128000498 Direktur/Director state that: 1. We are responsible for the preparation and presentation of the Consolidated Financial Statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary: 2 The Consolidated Financial statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary have been prepared and presented in accordance with financial accounting standard in Indonesia, 3. a. All information contained in PT Cilacap Samudera Fishing Industry Tbk and Subsidiary Consolidated Financial Statements is complete and correct: bh. The Consolidated Financial Statements of the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary do not contain misleading material information of facts, and do no omit material information and fact: 4. We are responsible for the PT Cilacap Samudera Fishing Industry Tbk and Subsidiary internal control system. This statements letter is made truthfully. Jakarta, 29 April 2026 / April 29, 2026 Direktur / Director Direktur Utama / President Director
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