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Page 1 OCR 0.903
2g is 88 ( 2 PT INDOPOLY SWAKARSA INDUSTRY Tbk INDOPOLY Office : Wisma Indocement 6" Floor, Jalan Jenderal Sudirman Kav. 70 - 71, Jakarta 12910 - Indonesia Phone: (62-21) 251 0088 (Hunting), Fax: (62-21) 251 0460, Website: www.ilenefilms.com tu SESI “»SGS Factory : Blok 6, 7, 8, Sector A1, Kota Bukit Indah, Bungursari, Purwakarta 41181 - Indonesia NN Angsa Phone: (62-264) 351 455 (Hunting), Fax: (62-264) 351 066 Surat Pernyataan Direksi Director's Statement Tentang Tanggung Jawab atas on the Responsibility for Laporan Keuangan Konsolidasian Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Entitas Anak Untuk Periode yang berakhir Pada Subsidiaries For the Period Ended Tanggal 30 Juni 2026 June 30, 2026 Kami yang bertanda tangan dibawah ini! We, the undersigned: Nama/ Name : Henry Halim Alamat Kantor / Office Address : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Alamat Domisili (sesuai KTP)/ Residential Address (as in Identity Card) : Jl Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Pusat No Telepon / Telephone :(021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Felicia Hui Xia Chong Alamat Kantor / Office Address : Wisma Indosemen Lt 8, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Alamat Domisili (sesuai KTP) / Residential Address (as in Identity Card) : Jl Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telephone :(021)-2510088 Jabatan / Title : Direktur / Director Menyatakan bahwa/ Hereby State : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and the presentation ofthe keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode consolidated financial statements of the Company and yang berakhir pada tanggal 30 Juni 2026, Subsidiaries for the period ended June 30, 2026: 2. Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas Anak 2. That the consolidated financial statements of the Company and telah disusun dan disajikan sesuai dengan Standar Akuntansi Subsidiaries have been prepared and presented in accordance Keuangan di Indonesia: with Indonesian Financial Accounting Standards: 3. Bahwa: 3. That: a. Semua informasi dalam laporan keuangan konsolidasian a. The information contained in the consolidated financial Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan statements of the Company and Subsidiaries has been benar, disclosed in a complete and truthful manner, b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak b. The consolidated financial statements of the Company and tidak mengandung informasi atau fakta material yang tidak benar Subsidiaries do not contain incorrect material information or dan tidak menghilangkan informasi atau fakta material: facts, nor do they omit material information or facts: 4. Kami bertanggung jawab atas sistem pengendalian intern Perusahaan 4. We are responsible for the Company and Subsidiaries' intemal dan Entitas Anak. control system. Demikian pernyataan ini dibuat dengan sebenarnya. This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi/ For and on behaif of the Board of Directors Jakarta, OS Agustus ! August 05 ,2026 te K3 — METE! NN: TEMPI CH SAMX429390413 — Henry Halim Felicia Hui Xia Chong £ Presiden Direktur! President Director Direktur / Director
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