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SPD PT Danasupra Tbk 31 Desember 2025.pdf

Financial statement Text extracted DEFI

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Page 1 OCR 0.920
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D ANDA PAC

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PADA DAN UNTUK TAHUN YANG BERAKHIR
TANGGAL 31 DESEMBER 2025

PT. DANASUPRA ERAPACIFIC TBK

DIRECTOR'S STATEMENT LETTER
REGARDING THE RESPONSIBILITY FOR
CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEAR ENDED
DECEMBER 31, 2025

PT DANASUPRA ERAPACIFIC TBK
DAN ENTITAS ANAK/ AND SUBSIDIARIES

Kami yang bertanda tangan dibawah ini:

We, the undersigned below:

Nama : Irianto Kusumadjaja : Name

Alamat Kantor

Tower B Lantai 3, 18 Parc Place, Sudirman Central

Office Address

Business District (SCBD) Jl. Jend. Sudirman
Kav.52-53, Jakarta 12190

No. Telepon Kantor

021-51401157

Phone Number Office

Jabatan $ Direktur Utama / President Director g Position
Nama $ Floyd Andrew Jonathans 1 Name
Alamat Kantor Tower B Lantai 3, 18 Parc Place, Sudirman Central Office Address

Business District (SCBD) Jl. Jend. Sudirman
Kav.52-53, Jakarta 12190

No. Telepon Kantor

021-51401157

Phone Number Office

Jabatan : Direktur / Director 3 Position

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian.

»

Laporan keuangan konsolidasian telah disusun dan
disajikan sesuai dengan Pernyataan Standar
Akuntansi Keuangan (PSAK) di Indonesia.

3. a. Semua informasi dalam laporan keuangan
konsolidasian telah dimuat secara lengkap dan
benar,

b. Laporan keuangan konsolidasian Perusahaan
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material.

4. Bertanggung jawab atas sistem pengendalian
internal dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

Declare that:

Responsible for the preparation and presentation of
the consolidated financial statements.

The consolidated financial statements have been
prepared and presented in accordance with
Indonesian Statements of Financial Accounting
Standards (PSAK)

a. All information contained in the financial
statements is complete and correct,

b. The Company's financial statements do not
contain misleading material information or
facts, and do not omit material information or
Jacts.

Responsible for the Company's internal control
system.

This statement has been made truthfully.

31 Maret 2026/March 31, 2026

Irianto Kusurmgajaja

drew Jonathans

Direktur Utama / President Director

Direktur / Director

Tower B Lantai 3, 18 Parc Place Sudirman Central Business District (SCBD)
Jl. Jend, Sudirman Kav. 52 - 53, Jakarta Selatan - 12190
Telp. (021) 51401157 Fax. (021) 51401159, Emall : danasupra@cbn.net.id

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Size0.91 MB
Published8 Apr 2026
Pages1
Characters2,593
Text sourceOCR
OCR confidence0.920

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

linked org DANASUPRA ERAPACIFIC TBK p.1 ×5
linked person Irianto Kusumadjaja p.1
linked person Floyd Andrew Jonathans p.1
possible — Central Business p.1

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