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Page 1 OCR 0.943
PT. GEOPRIMA SOLUSI Tbk. Rukan Artha Gading Niaga Blok D No. 15A, Kelapa Gading - Jakarta Utara 14240 Phone: (021) 4585 0642, Email: corsec@geoprima.co.id , karnadi@geoprima.co.id PT GEOPRIMA SOLUSI TBK SURAT PERNYATAAN PARA DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2025 Kami yang bertandatangan di bawah ini : DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025 We, the undersigned : 1. Nama Dionysius Tjokro Name 1. Alamat kantor Jakarta Utara, Indonesia Office address Alamat Domisili sesuai KTP Jl. Danau Bisma Blok A, No 8-9 Domicile as stated in atau Kartu Identitas Lain RT 005, RW 010, Papanggo, identity Card Tanjung Priok, Jakarta Utara, Indonesia Telepon 021-45850642 Telephone Jabatan Direktur Utama President Director Position 2. Nama Axel Tobias Joel Name 2. Alamat kantor Jakarta Utara, Indonesia Office address Alamat Domisili sesuai KTP Jl. Taska No 21, RT 005m RW 010. Domicile as stated in atau Kartu Identitas Lain Pengangsaan Dua, Kelapa Gading. identity Card Jakarta Utara, Indonesia Telepon 021-45850642 Telephone Jabatan Direktur Director Position menyatakan bahwa : to express that : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan: 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Take responsibility for prepared and presented the Companys financial statements: The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: All information have been fully and correctiy disclosed in the financial statements and, . The financial statements of the Company did not contain wrong information or wrong material fact, and did not eliminate information or material fact, Take responsibility for the internal control system of the Company: This statement has been made truthfully. - 31 Maret 2026 / March 31, 2026 Dionysius Tiokro Direktur Utama / President Director PT, GEOPRIMA SOLUG BK. Axel Tobias Joel Direktur / Director
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