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Surat Pernyataan Direksi_31 Dec 2025.pdf
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SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE YEARS ENDED 31 DECEMBER 2025 AND 2024 TANGGUNGJAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 PT TRANSKON JAYA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Atas nama Direksi, kami yang bertanda tangan di On behalf of the Board of Directors, we, the bawah ini: undersigned: 1. Nama : Kim Joonseok 1. Name : Kim Joonseok Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel. Manggar, Balikpapan Balikpapan Telepon : (0542) 770401 Telephone — : (0542) 770401 Jabatan : Presiden Direktur Position : President Director 2. Nama :R.Alexander J. Syauta 2. Name : R.Alexander J. Syauta Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel. Manggar, Balikpapan Balikpapan Telepon :(0542) 770401 Telephone: (0542) 770401 Jabatan : Direktur Keuangan Position : Finance Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Transkon Jaya Tbk dan entitas anak (“Grup”), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Transkon Jaya Tbk and its subsidiaries (the “Group”), 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian — Financial Accounting Standards: Sa. All information has been fully and correcily disclosed in the Group's consolidated financial statements, b. The Group's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. We are responsible for the Group's internal control systems. Head Office: PT Transkon Jaya Tbk Jl Mulawarman No, 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. : 0542 — 770401 E-mail: corporatesecretary@transkon-rent.com Website : www.-transkon-rent.com
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Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Atas nama dan mewakili Direksi: For and on behalf of the Board of Directors: Balikpapan, 12 Maret 2026 / Balikpapan, March 12 2026 Kim Joonseok Presiden Direktur/ President Director irektur Keuangan/ Finance Director Head Office: PT. Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542- 770401 E-mail : corporateseeretarytranskon-rent.com Website : www.transkon-rent.com
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