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SPD BPI AUDIT FYE 2025.pdf

Financial statement Text extracted BPII

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Extracted text 2

Page 1 OCR 0.926
PT. BATAVIA PROSPERINDO INTERNASIONAL Tbk.

Chase Plaza, 12th Floor

Jl. Jend. Sudirman Kav. 21
Jakarta 12920, Indonesia

Phone : (62-21) 520 0180

Fax: (62-21) 520 6936 /5200227

BATAVIA
PROSPERINDO
57 INTERNASIONAL

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB

ATAS LAPORAN KEUANGAN KONSOLIDASIAN

TANGGAL 31 DESEMBER 2025
SERTA UNTUK TAHUN YANG BERAKHIR
PADA TANGGAL TERSEBUT

PT BATAVIA PROSPERINDO INTERNASIONAL Tbk

DAN ENTITAS ANAKNYA

Kami yang bertanda tangan dibawah ini:

1.

Nama/Name
Alamat kantor/Office address

Alamat domisili/Domicile address

DIRECTORS' STATEMENT LETTER
REGARDING RESPONSIBILITY FOR

THE CONSOLIDATED FINANCIAL STATEMENTS

AS AT DECEMBER 31, 2025
AND FOR THE YEAR THEN ENDED

PT BATAVIA PROSPERINDO INTERNASIONAL Tbk

AND ITS SUBSIDIARIES

We, the undersigned:

Rudi Setiadi Tjahjono

PT Batavia Prosperindo Internasional Tbk

Chase Plaza, lantai 12

Jl. Jenderal Sudirman Kav. 21, Jakarta 12910
Perumahan Green Mansion

Jl. Green Diamond 3/56,

Kedaung Kali Angke, Cengkareng, Jakarta 11710

Nomor telepon/Phone number (021) 5200180
Jabatan/ Title Direktur Utama/President Director
2. Nama/Name Luo Xude

Alamat kantor/Office address PT Batavia Prosperindo Internasional Tbk
Chase Plaza, lantai 12
Jl. Jenderal Sudirman Kav. 21, Jakarta 12910

Alamat domisili/Dornicile address Apartment The Belleza, Tower Albergo Lt. 31 Unit 8
Jl. Letjen Soepeno No. 34 Arteri Permata Hijau
Grogol Utara, Kebayoran Lama, Jakarta 12210

Nomor telepon/Phone number (021) 5200180

Jabatan/ Title Direktur/Djrector

menyatakan bahwa: declare that:

1. Kami bertanggung jawab atas penyusunan dan 1. We are resposible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the consolidated financial
PT Batavia Prosperindo Internasional Tbk statements of PT Batavia Prosperindo
(“Entitas Induk") dan Entitas Anaknya: Internasional Tbk (the “Parent Entity”) and its

Subsidiaries,

2. Laporan keuangan konsolidasian Entitas Induk 2. The consolidated financial statements of
dan Entitas Anaknya telah disusun dan disajikan the Parent Entity and its Subsidiaries 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 3. a All information contained in the consolidated

konsolidasian Entitas Induk dan Entitas
Anaknya telah dimuat secara lengkap dan
benar,

b. Laporan keuangan konsolidasian Entitas
Induk '” dan Entitas Anaknya tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material,

Financial statements of the Parent Entity and
its Subsidiaries has been presented
Completely and accurately,

b. The consolidated financial statements of
the Parent Entity and its Subsidiaries do not
contain misleading material information or
facts, and do not omit material information or
facts,
Page 2 OCR 0.900
PT. BATAVIA PROSPERINDO INTERNASIONAL Tbk.

BATAVIA Chase Plaza, 12th Floor
PROSPERINDO “akar 12020 Indonesa
INTERNASIONAL PN ana penktba

4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control system

pengendalian internal Entitas Induk dan Entitas of the Parent Entity and its Subsidiaries.
Anaknya.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

Jakarta, 27 Maret 2026/March 27, 2026
PT Batavia Prosperindo Internasional Tbk.

Rudi Setiadi Tjahjono Luo Xude
Direktur Utama/President Director Direktur/Director”)

“) Direktur yang membawahi bidang akuntansi dan
keuangan/Director in charge of accounting and
finance.

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Published31 Mar 2026
Pages2
Characters3,626
Text sourceOCR
OCR confidence0.913

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

possible org PT Batavia Prosperindo p.1
unresolved org BATAVIA PROSPERINDO 57 INTERNASIONAL p.1
unresolved org Internasional Tbk p.1

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