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Management
System
1309001:2016
PT Citra Marga Nusaphala Persada Tbk
Infrastructure Solution Enterprise
PT CITRA MARGA NUSAPHALA PERSADA Tbk DAN ENTITAS ANAK
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
PADA TANGGAL 31 DESEMBER 2025 DAN 2024
SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024/
PT CITRA MARGA NUSAPHALA PERSADA Tbk AND ITS SUBSIDIARIES
BOARD OF DIRECTOR’S STATEMENT
REGARDING
THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2025 AND 2024 AND
FOR THE YEAR ENDED 31 DECEMBER 2025 AND 2024
Kami, yang bertanda tangan di bawah ini: We, the undersigned:
1 Nama/Afame : Arief Budhy Hardono
Alamat kantor/0///ce address : PT. Citra Marga Nusaphala Persada Tbk. Jl. Yos
Sudarso Kav. 28, Sunter Jakarta 14350
Alat rumah/ Residential address : Jl. Bona Indah 1 A/4 RT. 003/RW.006, Kel. Lebak
Bulus, Cilandak, Jakarta Selatan
Telepon / Telephone : (021) 65306930
Jabatan/TIt/e : Direktur Utama / President Director
2 Nama/Name : Hasyim
Alamat kantor/Office address : PT. Citra Marga Nusaphala Persada Tbk. Jl. Yos
Sudarso Kav. 28, Sunter Jakarta 14350
Alat rumah/ Residential address : Jl. Nanas I Blok F-8 Matraman - Jakarta Timur
Telepon/Telephone : (021)65306930
Jabatan/Title : Direktur / Director
menyatakan bahwa: declare that:
1 Kami bertanggung jawab atas penyusunan dan 1 We are responsible for the preparation and
penyajian laporan keuangan PT Citra Marga presentation of the consolidated financial
Nusaphala Persada Tbk dan Entitas Anak; statements of the PT Citra Marga Nusaphala
Persada Tbk and Its Subsidiaries;
2 Laporan keuangan PT Citra Marga Nusaphala Persada 2 PT Citra Marga Nusaphala Persada Tbk and Its
Tbk dan Entitas Anak telah disusun dan disajikan Subsidiaries financial statements have been
sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with
Indonesia; Indonesian Financial Accounting Standards;
3 a. Semua informasi dalam laporan keuangan PT 3 a. All information in the consolidated financial
Citra Marga Nusaphala Persada Tbk dan Entitas statements of PT Citra Marga Nusaphala
Anak telah dimuat secara lengkap dan benar; Persada Tbk and Its Subsidiaries has been
disclosed in a complete and truthful
manner;
b. Laporan keuangan PT Citra Marga Nusaphala The financial statements of PT Citra Marga
Persada Tbk dan Entitas Anak tidak mengandung Nusaphala Persada Tbk and Its Subsidiaries
informasi atau fakta material yang tidak benar, do not contain any incorrect information or
dan tidak menghilangkan informasi atau fakta material fact, nor do they omit information
material; or material fact;
4 Kami bertanggung jawab atas sistem pengendalian 4 We are responsible for PT Citra Marga Nusaphala
internal dalam PT Citra Marga Nusaphala Persada Persada Tbk and Its Subsidiaries internal control
Tbk dan Entitas Anak. system.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Kantor: Gedung Citra Marga, Jalan Yos Sudarso Kav. 28, RT. 009 RW. 011 Kel. Sunter Jaya Kec. Tanjung Priok, Jakarta 14350
Telepon: 62-21 6530 6930 (Hunting) Fax: 62-21 6530 6931 Website: www.citramarga.com
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Management
PT Citra Marga Nusaphala Persada Tbk A\
TUVRheinland
System
ISO 9001:2015
ESSSSE,
Infrastructure Solution Enterprise
Jakarta, 31 Maret
, / 31 March2026
2026
Direktur Utama /
President Director
Arief Budhy Hardono Hasyim
i
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PT Citra Marga Nusaphala
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Citra Marga Persada Tbk
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