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Surat Pernyataan Direksi.pdf

Financial statement Text extracted BSBK

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      r                                SURAT PERNYATAAN DIREKSI                                     BOARD AF DItr.ECTORS' STATEMENT
    BSB
    BALIKPAPAN
                                     TENTANG TANGGUNG JAWAB ATAS
                                             LAPORAN KEUANGAN
                                                                                                   REGARDING THE RESPOffS/B ILITY FOR
                                                                                                       TH E FINANCIAL STATEMENTS
    SUPERBLOCK
                                   PT WI.,'LANDARI BANGUN I-AKSANA TBK                             PT WULAN DAR' BATVGUA' LAKSAN A TBK
                                     PADA TANGGAL 31 DESEMBER 2025                                      AS AT DECEMBER 31,2025
                                   SERTA UNTUK TAHUN YANG BERAKHIR                                          AND FARTHEYEAR
                                          PADA TANGGALTER.SEBUT                                                THEN ENDED
                               Kami yang bertanda tartgan dibawah ini:                          lfte, the undersigned:

                               Nama                           Christopher Sumasto Tjia         Name                           Christopher Su masto Tjia
                               Alamat kantor                  PAM Tower,                       Office address                 PAM Tower,
                                                              Jl. Jend. Sudirman No.47.                                       Jt. Jend. Sudiman Ns. 47.
                                                              Kel. Gunung BahaEia,                                            KeL Gunung Bahagia,
                                                              Balikpapan                                                      Ba!ikpapan
                               Alamat rumah                   Green Garden Blok, 0-211         Resrden&'al address            Green Garden Blok, A-A1
                                                              Kel, Kedoya Utara,                                              Kel, Kedoya Utara,
                                                              Kec. Kebon Jeruk,                                               Kec. Kebon Jeruk,
                                                              Jakarta Barat.                                                  Jakarta Barat.
                               Nomor telepon                  0542 765888                      Telephane                      0542 765888
                               Jabatan                        Direktur Utama                   Title                          President Director

                               Nama                       : Leonardus Sutarman                 Name                            Leonardus Sutarman
                                  kantor
                               Alamat                     : PAM Tower.                         Office address                 PAltl Tower,
                                                              Jl. Jend. Sudirman No.47,                                       Jl. Jend. Sudirman No.47.
                                                              Kel. Gunung Bahagia,                                            Kel. Gunung Bahagia,
                                                              Balikpapan                                                      Balikpapan
                               Alamat   rumah             : Jl. Gelong Baru Timur              Residential address            Jl. Gelong Baru Timur
                                                              No. 4, Kel. Tomang.                                             Na.4, Kel. Tomang,
                                                              Kec. Grogol Petamburan,                                          Kec. Grogol Petamburan,
                                                              Jakarta Barat.                                                  Jakafta BaraL
                               Nomor telepon              .   0542 765888                      Telephone                      0542 765888
                               Jabatan                    :   Direktur KeuanEan                Title                          Finance Directar

                               menyatakan bahwa:                                               declare that:
                               1. Kamr bertanggung jawab atas penyusunan                       1. We are responsible for the preparation and
                                    dan          penyajian laporan keuangan                       presentation of the financial statements of
                                    PT Wulandari Bangun Laksana Tbk;                                   PT Wulandari Bangun l-aksana Tbk;
                               2. Laporan keuangan PT Wulandari Bangun                         2. The financial slafemenls of PT Wulandai Bangun
                                    Laksana Tbk telah disusun dan disajikan sesuai                     Laksana Tbk have been prepared and presented in
                                    dengan Standar Akuntansi Keuangan lndonesia;                       accordance with lndcsnesian Financial Accounting
                                                                                                       Standards;
                               3. a. Semua informasi dalam laporan keuangan                    3. a. All information contained in the financial
                                        PT Wulandan Bangun Laksana Tbk telah                         slafernenls af PT Wulandai Bangun
                                        dimuat secara lengkap dan benar;                                  Laksana Tbk have been disclosed in a complete
                                                                                                          and truthful mannec
                                    b. Laporan keuangan PT Wulandari Bangun                            b. The financial slarements of PT Wulandai
                                        Laksana Tbk tidak mengandung informasi atau                       Bangun !-aksana Tbk do not contain any
                                        fakta material yang tidak benar, dan tidak                        incanect informatian or mateial facts, nor do
                                        menghilangkan informasi atau fakta material;                      they amit informatian or mateial facts; and
                                        dan

                               4. Kami bertanggung jawab atas sistem                           4       We are responsible forlhe intemal control system of
                                    pengendalian internal PT Wulandari Bangun                          PT Wulandan Bangun Laksana Tbk.
                                    Laksana Tbk.
                               Demikian pernyataan ini dibuat dengan        sebenarnya This statentent has been ntade truthfully.
                                                       Atas narna dan mewakili Direksi/Forand on behalf of the Boatd of Directars
                                                                            Balikpapan, 31 MareUMarch 31 ,2026



                                                      U^,V)
                                                                                                                Leonardus Sutarma!
                                                                                              197527
                                              Di rektur Utama/Presrde nt D i reci.                        ,irektur Keuang anl Finance Director



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Published31 Mar 2026
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Names mentioned 13 people and organisations named in the text · linked when the evidence is strong

linked person Christopher Sumasto Tjia p.1
linked person Leonardus Sutarman p.1 ×2
linked org Wulandari Bangun Laksana Tbk p.1 ×2
unresolved org PT WI. p.1
unresolved org LANDARI BANGUN I-AKSANA TBK p.1
unresolved org WULAN DAR' BATVGUA' LAKSAN A TBK p.1 ×2
unresolved person Title · Direktur Utama p.1
unresolved org PT Wulandari Bangun p.1 ×4
unresolved org Wulandai Bangun Laksana Tbk p.1 ×2
unresolved org Laksana Tbk p.1 ×2
unresolved org Wulandan Bangun Laksana Tbk p.1 ×4
unresolved org PT Wulandai Bangun p.1
unresolved org Wulandai Laksana Tbk p.1 ×2

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FinancialStatement-2025-Tahunan-BSBK.xlsx done
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