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-o Itomo
Ronoroyo
-
O +6221 2so6 t2ot @ raz t zgoa zzoa @ wwwitama.co.id
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR
LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
PT ITAMA RANORAYA TbK PT ITAMA RANORAYA TbK
UNTUK TAHUiI.TAHUN YANG BERAKHIR FOR THE YEARS ENDED
31 DESEMBER 2025 OAN 2024 DECEMBER 31, 2025 ANO 2024
Kami yang borlsnds tang8n di bawah ini Vrre, the undersigne{
1 Nama,/ /Varno Iteru FirdaBl SYarif
Alamat Kanlor/ Orlbe AddrBss Jl. Oto lskandadinata Raya No 390 Lt I Unit 1
Jakarta Tmur, 13330
Alamat Dorntsil/ sGauai KTP stsu KartJ ldcntltE lain/ Jl. Wrajati ll Blox X-I1, Jakarta Timur
R€si,a{nial A&/rss/ in @td6/tlfr with turs,,,tal
,bnfiy Cad
Nomor Tcbpon/ Iebplur lJumDer o2't-29of)7207
Jabstan/ 77tb Oirektur t tam€/Presidert Di@dor
2 Nama/ /Vrrre Vlertn I. L Toblng
Alsmat Kantor/ Ofice Addloss Jl. Otto bkandardinata Rays No 390 Lt 1 Unit 1
Jakarta Timur, 1:ji}30
Alamat Domisili,/ 8€susi KTP atsu Kartu ldontitas lain/ Jl. Lembah Pioang Vl Blok I &3, Jakatu Timur
l*nwCad
No,rlot Ta|EEa.ll febphone Numbt 021-29067207
Jabatan/ Ittt DireKu r/Dire6{o.
Menyatakan bahwa: DeclaE thst:
Kami bertanggung jawab atas psnyusunan dan penyajian We are responsible for the preparalion and prB€ntation of
laporan ksuangan PT ltama Ranoraya Tbk (P6rusahsan) the financial staEment of PT ltama Ranoraya Tbk
untuk tahun-tahun yang bo.akht 31 Desember 2025 (the Company) for the years ended Decembs. 31, 2025
dan 2024. and 2024:
2. Laporan keuangan Pgrusahaan tersebut telah dBusun dan 2. The financial statements of th€ Compan/s hsv6 been
dieajkan sesuai dongsn Standar Akur emi Kouangsn di prepared and prBsontsd in accodaoce with lndonosisn
lndonosis: Financial Accounting Standards;
3 a. Semua infomasi dalam laporan keuangan 3. a. All inlormation have been tully and conBdly disclosed
Perusahaan ta.s6but t€lah dimuat s€cara lengkap dan in lhe Compsny's financiel statenBnts;
benar:
b. Lrporan kcuaogan Porusahasn torsebut tilak b. The financial statefiEnE oftie Company do not contsin
inenganduno infonnasi dau takl, otatorial y8n9 tidak any incoflsct infofiEdion or matsrial fads, nor do thoy
bemr, dan tilek rnonghilangf,an iniormesi atau fakta omit infomEtion or material hcts.
mabrial.
4. Kami bedar€gung iawab 8ta3 sisEm pongEndslian intemal 4. lJe ale lrspor}sbls fo, lhe intsmsl control sysbm ol the
dalam Perusahaan. Coanpany.
Demikian surat pemyataan ini dibuat dengan sobenamya. This staternent has been made truthtully.
Alag nama dan mewakili Direksl/For a.rd o,l behaff of AB DiE,ctot
T
II 18s5
Horu Flrdauli SYarif Viertin ll. L. Tobino
Dirgktur Utama/ Prasldart DirBcto. Oirektur/ D,'rEctor
Jakarta, 30 MarBt 2026lMarch 30,2026
PT ltemr R.norey! Tbl
Olflce l: ITS Tower Lt. 2l Nifarro Park. Jl KH Guru Amin No. 18 Pasar Mihggu, Jakarta Selatan t25lo
Otflc.2: MT Haryono Square Lt. I Unit l. JlOtto tskandardanata Raya No. 39O Jakarta Timur 13330
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Ranoraya Tbk
p.1 ×2
unresolved
person
KH Guru Amin
p.1
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