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SPD ESIP MAR 26.pdf

Financial statement Text extracted ESIP

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Page 1
                                                                                             PT SINERGI INTI PLASTINDO Tbk.

                                                                                                                        Factory:
                                                                                                    Komp Kapuk Lestari No 12 F
                                                                                                       Jl. Kapuk Raya – Taniwan
                                                                                                                   Jakarta Utara

                                                                                                         Telp: +62-21-5417943/945
                                                                                                             Fax : +62-21-5443837

SURAT PERNYATAAN DIREKSI                                                             DIRECTORS’ STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS                                                         REGARDING RESPONSIBILITY FOR
LAPORAN KEUANGAN                                                                     THE FINANCIAL STATEMENTS OF
PT SINERGI INTI PLASTINDO Tbk                                                         PT SINERGI INTI PLASTINDO Tbk
PADA TANGGAL 31 MARET 2026                                                                    AS OF MARCH 31, 2026
DAN UNTUK TAHUN YANG BERAKHIR                                                                    AND FOR THE YEAR
PADA TANGGAL TERSEBUT                                                                                   THEN ENDED


Kami, yang bertanda-tangan di bawah ini :                   We, the undersigned below :

1.    Nama/ Name                                            : Eric Budisetio Kurniawan
      Alamat kantor/ Office address                         : Komplek Kapuk Lestari B1 F-12, Penjaringan,
                                                              Jakarta Utara
      Alamat domisili sesuai KTP atau Kartu Identitas       : Apartemen Pakubuwono Residence Sandalwood 16B
      lain/                                                   Jalan Pakubuwono, Kebayoran Baru
      Domicile as stated in ID Card                         : 021 - 5417945
                                                            : Direktur Utama/ President Director
      Nomor telepon/ Phone number
      Jabatan/ Position

2.    Nama/ Name                                            : Mangasi Taraja
      Alamat kantor/ Office address                         : Komplek Kapuk Lestari B1 F-12, Penjaringan,
                                                              Jakarta Utara
      Alamat domisili sesuai KTP atau Kartu Identitas       : BSD Blok A2/17, Sektor 1-6, Rawa Buntu, Serpong,
      lain/                                                   Tangerang Selatan
      Domicile as stated in ID Card                         : 021 - 5417945
      Nomor telepon/ Phone number                           : Direktur / Director
      Jabatan/ Position

menyatakan bahwa:                                              stated that:

 1.   Kami bertanggung jawab atas penyusunan dan               1. We are responsible for the preparation and presentation
      penyajian laporan keuangan PT Sinergi inti                  of the financial its statements of PT Sinergi Inti Plastindo
      Plastindo Tbk (“Perusahaan”);                               Tbk (the “Company”);

 2.   Laporan keuangan Perusahaan telah disusun dan            2. The financial statements of the Company have been
      disajikan sesuai dengan Standar Akuntansi                   prepared and presented in accordance with Indonesian
      Keuangan di Indonesia;                                      Statements of Financial Accounting Standards;

 3.   a.   Semua informasi dalam laporan keuangan              3. a.     All information in the financial statements of the
           Perusahaan telah dimuat secara lengkap dan                    Company have been disclosed in complete and
           benar;                                                        truthful manner;
      b.   Laporan     keuangan     Perusahaan   tidak             b.    The financial statements of the Company do not
           mengandung informasi atau fakta material                      contain misleading material information or facts,
           yang tidak benar, dan tidak menghilangkan                     and do not omit material information and facts;
           informasi atau fakta material;

 4.   Kami bertanggungjawab atas sistem pengendalian           4. We are responsible for the internal control system of
      internal dalam Perusahaan.                                  the Company.

 Demikian pernyataan ini dibuat dengan sebenarnya.           This statement letter is made truthfully.



                                          Jakarta, 24 April 2026 / April 24, 2026

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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org SINERGI INTI PLASTINDO Tbk. p.1 ×9
linked person Eric Budisetio Kurniawan p.1
linked person Mangasi Taraja p.1

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