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Page 1 OCR 0.912
PT Teknologi Karya Digital Nusa Tbk Jl. Sunter Muara NoA, Sunter Agung, Tanjung Priok Jakarta Utara - DKI Jakarta 14350 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2025/ BOARD OF DIRECTOR STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2025 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk DAN ENTITAS ANAK (“GRUP”) Kami yang bertandatangan di bawah ini/We, the undersigned below : Nama/Name Alamat Kantor/Office address Agung, Administrasi Jakarta Utara, DKI Jakarta - 14350 Alamat Rumah/Home address : David Santoso : Jl. Sunter Muara No. 8A, RT.020/RW.005, Sunter Kecamatan Tanjung Priok, Kota Jl. Paradise VII Blok F 13/24, Sunter Agung, Tanjung Priok, Jakarta Utara 14350 Nomor telepon/Phone number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Grup: ar Laporan Keuangan Konsolidasian Group telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia: 3a. Semua informasi dalam Laporan Keuangan Konsolidasian Group telah diungkapkan secara lengkap dan benar, 3.b. Laporan Keuangan Konsolidasian Group tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 1 08111088000 Direktur Utama / President Director Declare that: 16 3.a. 3.b. We are responsible for the preparation and the presentation of the Group's consolidated financial statements: The Group's consolidated financial statements have been prepared and presented — in accordance — with Indonesian — Financial — Accounting Standards, All information in the Group's consolidated financial statements has been disclosed in a complete and truthful manner, The Group's consolidated financial statements do not contain misleading material information or facts, and were not had any material information or fact: n.rnylisa.id
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Jl. Sunter Muara No.8A, Sunter Agung, Tanjung Priok () Jakarta Utara - DKI Jakarta 14350 PT Teknologi Karya Digital Nusa Tbk 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Group's pengendalian internal dalam Grup. internal control system. Demikianlah surat pernyataan ini dibuat Thus, this statement letter is made truthfully.. dengan sebenarnya. Jakarta, 27 Maret 2026/March 27th, 2026 Atas nama dan mewakili Direksi/ Direktur Utama/President Director 9691-0000 | omer:s mny!isa.id
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