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DIVA - Surat Pernyataan Direksi.pdf

Financial statement Text extracted DIVA

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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
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Source IDX
Size0.84 MB
Published31 Mar 2026
Pages1
Characters2,237
Text sourceOCR
OCR confidence0.928

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

linked org DISTRIBUSI VOUCHER NUSANTARA Tbk p.1 ×11
linked person Raymond Loho p.1
possible person Prof. Dr. Satrio p.1 ×3
possible person Stanley Tjiandra p.1

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