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Page 1 OCR 0.907
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Deltamas
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2025 DAN 2024
PT Puradelta Lestari Tbk dan Entitas Anak
Kami yang bertanda tangan di bawah ini:
1. Nama/Name
Alamat Kantor/Office Address
Alamat Domisili/sesuai KTP atau Kartu identitas
lain/Residential Address/in accordance with
Personal Identity Card
Nomor Telepon/Telephone Number
Jabatan/Title
2. Nama/Name
Alamat Kantor/Office Address
Alamat Domisili/sesuai
KTP atau Kartu identitas
lain/Residential Address/in accordance with
Personal Identity Card
Nomor Telepon/Telephone Number
Jabatan/ Title
Menyatakan bahwa:
1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Perusahaan dan
Entitas Anak untuk tahun-tahun yang berakhir
31 Desember 2025 dan 2024.
2. Laporan keuangan konsolidasian Perusahaan dan
Entitas Anak tersebut telah disusun dan disajikan
sesuai dengan Standar
Indonesia.
3. a Semua informasi
Akuntasi Keuangan di
dalam laporan keuangan
konsolidasian Perusahaan dan Entitas Anak
tersebut telah dimuat secara lengkap dan benar,
dan
b. Laporan keuangan konsolidasian Perusahaan dan
Entitas Anak
tersebut tidak mengandung
informasi atau fakta material yang tidak benar dan
tidak menghilangkan informasi atau fakta material.
4. Bertanggung jawab atas sistem pengendalian intern
dalam Perusahaan dan Entitas Anak.
Demikian pernyataan ini dibuat dengan sebenarnya.
THE DIRECTORS' STATEMENT
ON THE RESPONSIBILITY FOR
CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024
PT Puradelta Lestari Tbk and Its Subsidiary
We, the undersigned:
Hongky Jeffry Nantung
Jl. Tol Jakarta - Cikampek Km.37, Cikarang Pusat
Bekasi 17530
Jl. Pulau Ayer No.18 RT. 006/009, Kembangan
021 - 89971188
Presiden Direktur/President Director
Tondy Suwanto
Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat,
Bekasi 17530
Harapan Indah Blok FC/3, RT/RW. 002/017, Bekasi
021 — 89971188
Direktur/Director
Declare that:
1. We are responsible for the preparation and
presentation of the Company's and Its Subsidiary
consolidated financial statements for the years ended
December 31, 2025 and 2024.
2. The Companys and Its Subsidiary consolidated
financial statements have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards.
3. a. All information has been fully and correctly
disclosed in the Company's and Its Subsidiary
consolidated financial statements, and
b. The Company's and Its Subsidiary consolidated
financial statements do not contain materially
misleading information or facts, and do not
conceal any information or facts.
4. We are responsible for the Company's and
Its Subsidiary internal control system.
This statement has been made truthfully.
Cikarang, 26 Februari 2026/February 26, 2026
t
r
Direktur/Director
Ing stan ("
Kota Deltamas — Marketing Office / Annex Building
ui " . Development by
Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17815 - Indonesia Inarmas
Phone: (62-21) 8997 1188 / 0040 32X sojitz (psinarmas land
www.deltamas.id » www.sinarmasland.com
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