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DOSS CAMERA & GADGET 2, MERE NE ANN NE R NAN RA RAI PT. LOBAL S DIGIT Mu Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk tahun-tahun yang berakhir 31 Desember 2025 dan 2024 Director's Statement regarding The Responsibility for The Consolidated Financial Statements As of and for the years ended December 31, 2025 and 2024 PT Global Sukses Digital Tbk dan Entitas Anak PT Global Sukses Digital Tbk and its Subsidiaries Kami yang bertanda tangan dibawah ini: We, the undersigned: Nama Tahir Matulatan Name Alamat Kantor Gedung Ratu Plaza Lantai 1, Jl. Jenderal Sudirman Office Address Kav. 9 RT. 001 RW. 003, Gelora, Tanah Abang Jakarta Pusat Nomor Telepon #62 811-198-833 Phone Number Jabatan Direktur Utama Position Nama Eddy Yulianto Name Alamat Kantor Gedung Ratu Plaza Lantai 1, Jl. Jenderal Sudirman Office Address Kav. 9 RT. 001 RW. 003, Gelora, Tanah Abang Jakarta Pusat Nomor Telepon #62 812-9875-7561 Phone Number Jabatan Direktur Position Menyatakan bahwa: State that: Il. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT Global Sukses Digital Tbk dan Entitas statements of PT Global Sukses Digital Tbkand Anak, its Subsidiaries, 2. Laporan keuangan konsolidasian PT Global 2. The consolidated financial statements of PT Sukses Digital Tbk dan Entitas Anak telah Global Sukses Digital Tbk and its Subsidiaries disusun dan disajikan sesuai dengan Standar have been prepared and presented in Akuntansi Keuangan di Indonesia, accordance with Indonesian — Financial Accounting Standards 3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in theconsolidated konsolidasian PT Global Sukses Digital Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Global Sukses Digital Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan konsolidasian, Jinancial statements of PT Global Sukses Digital Tbk and its Subsidiaries has been disclosed in a complete and in truthful manner: b. The consolidated financial statements of the PT Global Sukses Digital Tbk and its Subsidiaries do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements, o) RatuPlaza Ist Floor Jin Jendral Sudirman Kav 9 Jakarta Pusat10270 Indonesia (021) 2930 5688 @ wwwdosscoid Oo Email Here
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ra) DOSS CAMERA & GADGET L TBK ENAK AKA ANA KAK AA ANRI AL SUKSES DIC KEL 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Global Sukses Digital Tbk dan Entitas Anak, 5. Kami bertanggung jawab atas kepatuhan terhadap hukum dan peraturan yang berlaku. Demikian pernyataan di bawah ini dibuat dengan sebenarnya. 4. We are responsible for PT Global Sukses Digital Tbk and its Subsidiaries internal control system, 5. We are responsible for the compliance with laws and regulations. This statement letter is made truthfully Jakarta, 27 Maret 2026 / March 27, 2026 Tahir Matulatan Direktur Utama / President Director DANX307565778 ITAL TBK Eddy Yulianto Direktur / Director ko) Ku) Ratu Plaza Ist Floor (on) 2930 5688 Jin Jendral Sudirman Kav 9 Jakarta Pusat 10270 Indonesia @ ka) www.doss.coid Email Here
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PT. LOBAL S DIGIT Mu Pernyataan Direksi
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PT Global Sukses Digital Tbkand Anak
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