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KOIN - Director Statement - Q4 2025.pdf
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PT. KOKOH INTI AREBAMA Tbk. Graha Mobisel Lt. 3 Jl. Buncit Raya No. 139, Kalibata Pancoran Jakarta Selatan 12740 Telp : (021) - 797 1190 / 797 1153 Fax : (021) - 797 1090 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 DESEMBER 2025 PT KOKOH INTI AREBAMA Tbk DAN ENTITAS ANAK THE BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 PT KOKOH INTI AREBAMA Tbk AND SUBSIDIARY (“GRUP”) (“THE GROUP”) Kami, yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama Thichet Srisuriyon 1. Name Thichet Srisuriyon Alamat kantor Graha Mobisel Lantai 3 Office address Graha Mobisel 3" floor Jl. Buncit Raya No. 139, Kalibata Jl. Buncit Raya No. 139, Pancoran, Kalibata Pancoran, Jakarta Selatan Jakarta Selatan Alamat Domisili Kemang Village Tower Tiffany Residential address Kemang Village Tower Tiffany 22-07, 22-07, Jl. Pangeran Antasari No. 36 Jl. Pangeran Antasari No. 36 Kel. Bangka Kel. Bangka Kec. Mampang Prapatan Kec. Mampang Prapatan Telepon kantor 021-7993973 Office telephone 021-7993973 Jabatan Direktur Utama Position President Director 2. Nama Saran Kaitiwong 2. Name Saran Kaitiwong Alamat kantor Graha Mobisel Lantai 3 Office address Graha Mobisel 3" floor Jl. Buncit Raya No. 139, Kalibata Jl. Buncit Raya No. 139, Pancoran, Kalibata Pancoran, Jakarta Selatan Jakarta Selatan Alamat Domisili : ' Kemang Village Tower Residential address Kemang Village Tower Intercon Unit 15N3, Intercon Unit 15N3, Jl. Jl. Kemang Raya No. 18D, Kemang Raya No. 18D, Kel. Bangka, Kel. Bangka, Kec. Mampang Prapatan Kec. Mampang Prapatan Telepon kantor 021-7993973 Office telephone 021-7993973 Jabatan Direktur Position Director menyatakan bahwa: declare that: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, a. Pengungkapan yang telah kami buat di dalam laporan keuangan konsolidasian adalah lengkap dan akurat, Laporan keuangan konsolidasian tidak mengandung informasi yang menyesatkan, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian, dan Kami bertanggung jawab atas pengendalian internal. Demikianlah pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation Of the consolidated financial statements of the Group, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: a. The disclosures we have made in the consolidated financial statements are complete and accurate: b. The consolidated financial statements do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements: and We are responsible for the internal control. This statement has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of Board of Directors Jakarta, 30 Maret/March 2026 K3 LAN "3 METERAI Thichet Srisuriyon F TEMPEL Saran Kaitiwong Direktur Utama/President Director 63DESANX198190696 Direktur/Director @IscG
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