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Page 1 OCR 0.928
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DISTRIBUSI VOUCHER NUSANTARA Tbk DAN ENTITAS ANAKNYA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 Saya yang bertanda tangan di bawah ini: 1. Nama/ Name Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya & : if | 4. Kami bertanggung Demikian surat pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi/ For and on behalf of the Directors DIVA DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT DISTRIBUSI VOUCHER NUSANTARA Tbk AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 We, the undersigned: Raymond Loho AXA Tower, Lantai 7, Jl. Prof. Dr. Satrio Kav. 18, Setiabudi, Jakarta Selatan Jl. Kramat Kwitang 16, RT.002/ RW.008 Senen, Jakarta Pusat 021 - 30480712 Direktur Utama/ President Director Stanley Tjiandra AXA Tower, Lantai 7, Jl. Prof. Dr. Satrio Kav. 18, Setiabudi, Jakarta Selatan Jl. Angkasa Dalam 1/50.F, RT. 013/RW.003 Gunung Sahari Selatan, Kemayoran, Jakarta 021 - 30480712 Direktur/ Director declare that: 1. We are responsible for the preparation and presentation of statements of PT Distribusi Voucher Nusantara Tbk (tne Company) and its Subsidiaries as at December 31, 2025 and 2024, and for the years then ended. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a All information have been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements: and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and its This statement has been made truthfully. PT Distribusi Voucher Nusantara Tbk Axa Tower 7th Floor, Suite 5 Jin. Prof. Dr. Satrio Kav 18 Kuningan City Setiabudi Jakarta Selatan 12940 Phone: (021) 30480712, Fax: (021) 30480713 tt tt ag cewe uu.
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