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SPD 2026 Q2.pdf

Financial statement Text extracted HDIT

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Page 1
                                                             BUSSINESS OFFICE MAKASSAR PT HENSEL DAVEST INDONESIA, Tbk
            HDI
       (mpowwr Your B1111inn111a
                                                                           Ruko Metro Square, Jalan Gunung LatJmojong Nomor G-35
                                                                                      Makassar 901511 Sulawesi Selatan I Indonesia
                                                                                                      Telp Kantor: (0411) 6000808

SURAT PF.RNYATAAN nlRF.KSI                                                                                     n!RF.CTORS' STATF.MF.NT I.F.TTER
T[NTA1'C TANGGUNG JA WAR ATAS                                                                           RF.I.A TIN(,' TO TIIF. RF.SPONSIR/1.ITY ON
LAroRAN KF.UANGAN                                                                                                 TJIF. FINANCIAL STATEMENT!.
   ntuk lohun    '""It l><rol.hlr r•d•                                                                                           Fnr tit• 1''" md,d 01
 toniu:•l•l•nJtJt•l JI Junl 202�                                                                                                   dal,t Junt J /, 1016
                         I
l'T IIE1"SJ:I. DA\ T.ST INDONESIA, TRI(                                                                   PT 1/F:NSF.I, IU VF.!iT /NllONF.SIA, TRI,
DAN El'ITITAS ANAi(                                                                                     AND ITS SUBSIDIARIES

Kami ynng bcnnndntnngnn dib.1Mh ini :                                                                                           We. the undenlghn

I.          Nnmn                                 Krcsnnl Pnngnroon                           Krc,nn/l'nnxnroan                                Noma
            Alamnl 1.nntor                       Rul.o Metro Squnrc                      Mctrn Sq11nrt Slwphomc                        Office addrc,
                                                 Jal11n Gunung Lntimojong           No. G-35, Gunung Lntimojong
                                                 NomorG-35                                                    Street,
                                                 Kota M:lknssnr,                                    Mnkauar City,
                                                 Suln\\csi Sclntnn                                  South S11/nwe1/
                                                 Dircl.tur Utamn                                 Pre.rldent Director                         Po,ition

2.           nnu,                                &!"in llosnn                                       Eclwinllosan                              Noma
            Alamnt hntor                         Ruko Metro Square                       Metro Square Shophome                         Office addres
                                                 Jnlnn Gunung Lalimojong            No. G-35, G1m11ng laflmojong
                                                 NomorG-35                                                 Street
                                                 Centre Point or Indonesia              Ccntrt Point oflndone.1/a
                                                 Kota Makassnr,                                   Makam,r City.
                                                 Sulnwcsi Selatan                                South Sulawesi
            Jabnlnn                              Dircktur                                               Direclor                             Position

Mcnyat4kan b3hwa                                                                   State that:

I.    Bcnnngungjawab aw pcnyusunan dan pcnyajian                                    J.   We ore n:sponsible for the preparation and presentation
      lnpornn kcu:mgan Pcrusnh:iao;                                                      of the Companyfinancial statements:

2.    L:iporan kcu:mg:m Pcrus3ha:m tclah disusuo d:m                                2.   The Companyfinancial statementJ have been prepared
      disnjikan scsu:ii dcng:m priosip akunuosi y110g bcrlal.-u                          and presented in accordance with generally accepted
      umum;                                                                              accounting principles:

3.    a._     Scmua inform:isi dalam laporan kcuangMl                               3.   a.   All Information contained In the Company
              PcrusahWJ tcfah dimuat sccara lcngkap dan bcnar;                                financial statements are complete and co"ect;
      b.      Laporan keuangan Pcrusahann tid3k mcog3oduog                               b.    The Company financial statements do not contain
              inform:isi atau fal.1n material yang tidak bcn.:ir, dan                         misleadmg material information or fact. and do
              tidak mcnghilangkan informasi aUu fal.1a material;                              not omil material information andfacts.

4.    Bcrtanggungjawab          atas system pcngcndalian intern                     4.   We ore responsible for the Company ·s internal control
      dalam PeruSllhnnn.                                                                 system.

Demi1.;an pemyab3Il ini dibuat dengMl sebcnamya.                                    77re statement letter is made tnithfi1/ly

                                                                   Makassar, 30 Juli 2026/
                                                                      July 30, 2016

                      Dittktur Utama / President Diredor                                                  Oirektur / Direc.1or




                                                                                                   Edwin Hosan / Mr. Et/kin Hasan




                                                                                                                                                      Dipindai dengan
                                                                                                                                                     i;1 CamScanner·


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