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Surat Pernyataan Direksi GOOD 2025.pdf

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Page 1 OCR 0.890
Garudafood

LEADING IN INNOVATION

BOARD OF DIRECTORS' STATEMENT REGARDING THE
RESPONSIBILITY ON THE CONSOLIDATED FINANGIAL
STATEMENTS AS OF 31 DECEMBER 2025 AND 2024

AND FOR THE YEAR ENDED 31 DECEMBER 2025 AND 2024

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN KONSOLIDASIAN

TANGGAL 31 DESEMBER 2025 DAN 2024

SERTA UNTUK TAHUN YANG BERAKHIR

PADA TANGGAL 31 DESEMBER 2025 DAN 2024

PT Garudafood Putra Putri Jaya Tbk (the Company”)

PT Garudafood Putra Putri Jaya Tbk (“Perusahaan”)
and Subsidiaries

dan Entitas Anak

Kami yang bertanda-tangan di bawah ini/We, the undersigned:
Hardianto Almadja

Jalan Bintaro Raya No. 10A
Kebayoran Lama Utara, Jakarta Selatan

Jl. Jeruk Purut Kav B, RTIRW 001/003
Kel. Cilandak Timur, Kec. Pasar Minggu, Jakarta Selatan

1. Nama/Name
Alamat kantor/Office address
Alamat domisili sesuai KTP atau kartu identitas/
Domicile as stated in ID card

021 - 729 0110
Direktur Utama'President Director

Nomor telepon/Telephone number
Jabatan/Position
2.  Nama/Name Robert Chandrakelana Adjie

Alamat kantor/Office address Jalan Bintaro Raya No. 10A

Kebayoran Lama Utara, Jakarta Selatan

Taman Provence 35, RT/RW 001/005, Kel. Lengkong
Wetan, Kec. Serpong, Tangerang Selatan

021 - 729 0110

Alamat domisili sesuai KTP atau kartu identitas/
Domicile as statod in ID card

Nomor telepon/Telephone number

Jabatan/Position Direktur/Director
Menyatakan bahwa Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for Ihe preparation and presentation of
laporan keuangan konsolidasian Perusahaan dan Entitas the consolidated financial statements of Ihe Company and
Anak: Subsidiartes:
2. Laporan keuangan konsolidasian Perusahaan dan Entitas 2. The consolidated financial statements of the Company and

Subsidiaries have been prepared and presented in

Anak telah disusun dan disajikan sesuai dengan Standar
accordance with Indonesian Financial Accounting Standards

Akuntansi Keuangan (SAK) di Indonesia:

(SAK):

3. 2. Semua informasi dalam laporan keuangan konsolidasian 3. @ All information in the consolidated financial statemenls
Perusahaan dan Entitas Anak telah dimuat secara benar of the Company and Subsidiaries has been disclosed in
dan lengkap, a complete and truthful manner:

b. Laporan keuangan konsolidasian Perusahaan dan b. The consolidated — financial — statements — of

Entitas Anak tidak mengandung informasi atau fakta

the Company and Subsidiarles do not contain any

incorrect information or material fact, nor do they omit
information or material facts,
We are responsible far the Company's and Subsidiaries"
internal control systems.

material yang tidak benar dan tidak menghilangkan
informasi atau fakta material:
4. Kami bertanggung jawab atas sistem pengendalian internal 4
dalam Perusahaan dan Entitas Anak.

Thus this statemont is made truthfully and we authorised forissuance of

Demikian pernyataan ini dibuat dengan sebenarnya dan kami menyetujui
the consolidated financial statoments of the Company and Subsidiaries.

penerbitan laporan keuangan konsolidasian Perusahaan dan Entitas
Anak. ,

Atas nama dan mewakili Direksi/For and on behalf af the Board of Directors

Jakarta, 27 Februari /February 2026
PT Garudafood Putra Putri Jaya Tbk —

) TI
pr ciRup, BUta saya rak
Hardianto Atmadja Robert Chandrakelana Adjie

Direktur Utama/President Director Direktur/Director

PT Garudafood Putra Putri Jaya Tbk

Head Office: Wisma Garudafood, Jl Bintaro Raya No 10A, Jakarta 12240 Indonesia
P:462 217290110 (Hunting) F :462 21 7290112

wwwgarudafood.com

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Published2 Mar 2026
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Characters3,575
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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Garudafood Putra Putri Jaya Tbk p.1 ×11
linked person Robert Chandrakelana Adjie p.1 ×2
linked person Hardianto Atmadja p.1

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