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Surat Pernyataan Direksi IRRA 2025.pdf

Financial statement Text extracted IRRA

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                                                              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

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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org PT ITAMA RANORAYA TbK p.1 ×3
unresolved org Ranoraya Tbk p.1 ×2
unresolved person KH Guru Amin p.1

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