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A PT BENTENG API TECHNIC TBK Pad ENGINEERING » PRODUCTION « PROCUREMENT - CONTRACTOR Fire Bricks, Refractories, & Insulations Office : Jl. Kebraon II No. 103A Surabaya, Indonesia 60222, Phone : 62-31-767 2269 (Hunting), Fax: 62-31-7671475, 7662336 ea E-mail: benteng@indo.net id / info@bentengapi.com Website - www-bentengapi.com Garam LRAA 180 9001 : 2015 si REGSMKI2022 SUCSK 1634 ISO 14001: 2015 ISO 37001 : 2016 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2026 (UNAUDITED) AND FOR THE YEAR THEN ENDED PT BENTENG API TECHNIC TBK DAN ENTITAS ANAK/ AND ITS SUBSIDIARY Kami yang bertanda Tn di bawah ini: 1. Nama Ridwan Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Puri Lidah Kulon Blok F-1 Kel. Lidah Kulon, Kec. Lakar santri Surabaya (031)-7672269 Alamat Kantor Alamat Domisili Nomor Telepon Jabatan Direktur Utama 2. Nama Aswin Asmantono Alamat Kantor Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Alamat Domisili Pakis Tirtosari 6/41 RT 007 RW 005, Pakis Sawahan Surabaya Nomor Telepon (031)-7672269 Jabatan Direktur Keuangan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian grup, 2. Laporan keuangan konsolidasian grup telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, 3. 'a Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Ridwan Direktur Utama/ President Director We, the undersgpedi 4 1. Name Ridwan Office Address Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Domicile Puri Lidah Kulon Blok F-1 Address Kel. Lidah Kulon, Kec. Lakar santri Surabaya Telephone No. (031)-7672269 Title President Director 2. Name Aswin Asmantono Office Address Jl. Kebraon II No 103 A Kec. Karangpilang, Surabaya Domicile Pakis Tirtosari 6/41 Address RT 007 RW 005, Pakis Sawahan Surabaya Telephone No. (031)-7672269 Title Finance Director Declare that: 1. We are responsible for the preparation and presentation of Group's consolidated financial statements: The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements have been disclosed in a complete and truthful manner, and b. The consolidated financial statements-of the Group's do not contain misleading material information or facts, do not omit material information and facts: We are responsible for the Group's internal control system. This statement letter is made truthfully. 6/ Apri 29, 2026 # muwikewin Asmantono Direktur Keuangan/ Finance Director
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