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2025 Director_Statement_IPC_2025_Dec.pdf

Financial statement Text extracted GRIA

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Page 1
                        PT INGRIA PRATAMA CAPITALINDO Tbk.



                       PT INGRIA PRATAMA CAPITALINDO Tbk                            PT INGRIA PRA TAMA CAPITAL/NDO Tbk
                         SURAT PERNYATAAN DIREKSI                                     DIRECTORS' STATEMENT LETTER
                       TENTANG TANGGUNG JAWAB ATAS                                  REGARDING THE RESPONSIBILITY FOR
                              LAPORAN KEUANGAN                                          THE FINANCIAL STATEMENTS
                   PADA TANGGAL 31 DESEMBER 2025 DAN 2024                            AS AT 31 DECEMBER 2026 AND 2024
                   DAN UNTUK TAHUN-TAHUN YANG BERAKHIR                                  AND FOR THE YEARS ENDED
                          31 DESEMBER 2025 DAN 2024                                     31 DECEMBER 2025 AND 2024



            Kami yang bertanda tangan di bawah ini:                          We, the undersigned:

               1   Nama/ Name                                                Khufran Hakim Noor
                   Jabatan / Position                                        Direktur Utama/ President Director
                   Alamat Kantor I Office Address                            Ruko Pondok Cabe Mutiara Blok C No. 27
                                                                             Tangerang - Indonesia

               2    Namal Name                                               Hugofeber Parluhutan
                    Jabatan I Position                                       Direktur Keuangan/ Finance Director
                    Alamat Kantor I Office Address                           Ruko Pondok Cabe Mutiara Blok C No. 27
                                                                             Tangerang - Indonesia

            menyatakan bahwa:                                                declare that:

               1    Bertanggung jawab atas penyusunan dan                    1   We are responsible for the preparation and
                    penyajian laporan keuangan PT lngria Pratama                 presentation of the financial statements of PT lngria
                    Capitalindo Tbk.                                             Pratama Capitalindo Tbk.

            2       Laporan     keuangan      PT    lngria    Pratama        2   The financial statements of PT lngria Pratama
                    Capitalindo Tbk telah disusun dan disajikan sesuai           Capitalindo Tbk have been prepared and presented in
                    dengan Standar Akuntansi Keuangan di                         accordance with Indonesian Financial Accounting
                    Indonesia.                                                   Standards.

            3       a) Semua informasi dalam laporan keuangan                3   a} All information in the financial statements of
                       PT lngria Pratama Capitalindo Tbk telah                      PT lngria Pratama Capitalindo Tbk has been
                       dimuat secara lengkap dan benar.                             disclosed in a complete and truthful manner.
                    b) Laporan keuangan PT lngria             Pratama            b} The financial statements of PT lngria Pratama
                       Capitalindo Tbk tidak mengandung informasi                   Capitalindo Tbk do not contain any incorrect
                       atau fakta material yang tidak benar, dan tidak              information or material facts, nor do they omit
                       menghilangkan inforrnasi atau fakta material.                information or material facts.

               4    Bertanggung jawab terhadap sistem pengendalian           4   Responsible for PT lngria Pratama Capitalindo Tbk's
                    intern dalam PT lngria Pratama Capitalindo Tbk.              internal control system.

               Demikian pemyataan ini dibuat dengan sebenarnya.              Thus, this statement is made truthfully.


                                                          Atas nama dan mewakili Direksil
                                                          For and on behalf of the Directors




                                                                                         Hugofeber Parluhutan
                                                                                   Direktur Keuangan/ Finance Director
                                                              ,r IIIGIIIANATANACAfflAIMGOTIIII
                                                          Tangerang, 17 Maret/ March 2026
Groups                                                         Office
         -J.


                                            ---
           11 [ lllm r.:,u
                                                               Ruko Pondok Cabe Mutiara Blok C No. 27           Telp.   : 021- 7463 6691
                                                               Kel. Pondok Cabe, Kee. Pamulang                  Website : www.ingriagroup.com
                                                               Kota Tangerang Selatan 15418
                                               ••••••••

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Published18 Mar 2026
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org INGRIA PRATAMA CAPITALINDO Tbk. p.1 ×5
linked person Khufran Hakim Noor p.1
unresolved org PT INGRIA PRA TAMA CAPITAL p.1
unresolved org NDO Tbk p.1
unresolved org Capitalindo Tbk. p.1 ×3
unresolved org Pratama Capitalindo Tbk. p.1 ×7

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