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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
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