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Financial statement Text extracted RAJA

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Page 1 OCR 0.918
RUKUN RAHARJA

SURAT PERNYATAAN DIREKSI TENTANG/
BOARD OF DIRECTORS' STATEMENT REGARDING

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

KONSOLIDASIAN PER TANGGAL 31 DESEMBER 2025 DAN

UNTUK TAHUN YANG BERAKHIR PADA TANGGAL
TERSEBUT

THE RESPONSIBILITY FOR THE CONSOLIDATED
FINANCIAL STATEMENTS AS AT DECEMBER 31, 2025 AND
FOR THE YEAR THEN ENDED

PT RUKUN RAHARJA TBK
DAN ENTITAS ANAKNYAJAND ITS SUBSIDIARIES
(“GRUPITHE GROUP")

Kami yang bertanda tangan dibawah ini:

Nama Djauhar Maulidi
Alamat kantor : Office Park Thamrin Residences Blok A
01-06, Tanah Abang, Jakarta Pusat

Alamat Domisili Cipinang Besar Selatan, Jatinegara,
Jakarta Timur

No. Telepon 1 021-29291053

Jabatan Direktur Utama

menyatakan bahwa:

1

Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Grup

Laporan keuangan konsolidasian Grup telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di
Indonesia.

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.

Kami bertanggung jawab atas sistem pengendalian internal
Grup.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

Name
Office address

Djauhar Maulidi
Office Park Thamrin Residences Blok A
01-06, Tanah Abang, Central Jakarta
Residential address : Cipinang Besar Selatan, Jatinegara, East
Jakarta

Phone number 021-29291053

Title President Director
declare that:
1. We are responsible for the preparation and presentation of the

consolidated financial statemenis of the Group.

The consolidated financial statements of the Group have been
prepared and presented in accordance with Indonesian Financial
Accounting Standards.

a. All information in the consolidated financial statements of the
Group have been disclosed in a complete and truthful
manner.

b. The consolidated financial statements of the Group do not

contain any incorrect information or material facts, nor do
they omit information or material facts.

We are responsible for the intemal control system of the Group.

This is our declaration, which has been made truthiully.

Atas nama dan mewakili Direksi/For and on behalf on the board of Directors

t Djauhar Maulidi
Direktur Utama/President Diret

PT RUKUN RAHARJA TBK

Office Park Thamrin Residences Blok A. No. 01-05,
Jl. Thamrin Boulevard, Kel. Kebon Melati, Kec. Tanah Abang,
Jakarta Pusat, 10220. INDONESIA

Fax.

EB2AANX31092041

Phone: (62-21) 2929 1053:
(62-21) 2357 9803:
Website : www.raja.co.id

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Published31 Mar 2026
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org RUKUN RAHARJA TBK p.1 ×6
linked person Djauhar Maulidi p.1 ×3

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