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PT RADIANT UTAMA INTERINSCO Tbk Head Office Radiant Group Building Jl. Kapten Tendean No. 24, Kel. Pela Mampang, Kec. Mampang Prapatan, Jakarta Selatan, Jakarta, 12720 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED 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 2. 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: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Radiant Utama Interinsco Tbk dan Entitas Anak (“Grup”), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Aby Abdullah Ganis Jl. Kapten Tendean 24, Mampang Prapatan Jakarta Selatan, 12720 Jl. Kemang 1C No.10, RT.012, RW. 001 Kel. Bangka, Kec. Mampang Prapatan, Jakarta Selatan. 021-7191020 Direktur Utama/President Director : Zaki Maulana Jl. Kapten Tendean No. 24, Mampang Prapatan Jakarta Selatan, 12720 1 Jl. Kemang 1C No.10, RT.012, RW. 001 Kel. Bangka, Kec. Mampang Prapatan, Jakarta Selatan. 021-7191020 : Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Radiant Utama Interinsco Tbk and its Subsidiaries (the “Group”): 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in the Group's consolidated financial statements have been disclosed in a complete and truthful manner, b. The Group's consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: 4. We are responsible for the Group's internal control system. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/For and behalf of Board of Directors Jakarta, 27 Maret 2026/March 27, 2026 hg Aby Abdullah Ganis Direktur Utama/President Director L 46221 - 7191020 (Hunting) 462 21 - 7191002 (Fax) ING corseeradiant.co.id (5 hupsiiradiant.co.id Zaki Maulana & Direktur/Director 102012012 |
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