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Page 1 OCR 0.919
PT PLATINUM WAHAB NUSANTARA Tbk.
Head Office:
Ruko Golden Sguare Blok GS No.2
1. Raya Ciater, Serpong. Kota
Tangerang Selatan -Banten.
PT PLATINUM WAHAB NUSANTARA, TBK
SURAT PERNYATAAN DIREKSI / DIRECTORS' STATEMENT LETTER
TENTANG / RELATING TO
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN / THE RESPONSIBILITY ON THE FINANCIAL
31 Desember 2025 / December 31, 2025
Kami yang bertanda tangan dibawah ini :
1
Nama/Name
Alamat kantor/Office address
Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card
Nomor Telepon/Phone Number
Jabatan/Position
Nama/Name
Alamat kantor/Office address
Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card
Nomor Telepon/Phone Number
Jabatan/Position
menyatakan bahwa:
4
Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Platinum Wahab
Nusantara, Tbk.
Laporan keuangan ("Perusahaan") telah disusun dan
disajikan sesuai dengan standar Akuntansi Keuangan
di Indonesia.
a. Semua informasi dalam laporan keuangan
("Perusahaan") telah dimuat secara lengkap dan
benar, .
b. Laporan keuangan ("Perusahaan") tidak
mengandung Informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi atau
fakta material.
Bertanggung jawab atas sistem pengendalian internal
dalam Perusahaan .
Demikian pernyataan ini dibuat dengan sebenarnya.
Direktur Utama'/ President Director
Jakarta, 27 Maret 2026 / March 27, 2026
A
We, the undersigned:
Maulana Hakim
Ruko Golden Sguare BI.ok GS 02 Kec. Serpong, Tangerang
Selatan, 15231
Jl. Kumbang No. 35 RT. 001 RW. 005 Kel. Cililitan Kec. Kramat Jati,
Jakarta Timur 13640.
0812-8807-8425
Direktur Utama / President Director
Agus Suhada
Ruko Golden Sguare Bl.ok GS 02 Kec. Serpong, Tangerang
Selatan, 15231
Jl. Gunung Bromo No. 9 Meruya Residence, RT. 008 Kel. Meruya
Selatan Kec. Kembangan, Jakarta Barat 11650
0812-9689-9377
Direktur / Director
state that:
1 We are responsible for the preparation and presentation of the
financial statements of PT Platinum Wahab Nusantara, Tbk.
2 The financial statements of the Company have been prepared
and presented in accordances with Indonesian Financial
Accounting Standards.
3 a. All information contained in the Company financial
statements is complete and correct:
b. The financial statements of the Company do not contain
mmisleading material information or facts, and do not omit
material information and facts.
4 We are responsible for the Company and internal control
system.
This statement letter is made thuthfully.
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