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20260731_VISI_Laporan Informasi dan Fakta Material_32116671_lamp9.pdf
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www.satuvisiputra.com SAVITRA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE TRIWULAN II 2026 YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) PT. SATU VISI PUTRA Tbk. DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR @UARTER II 2026 PERIOD ENDED JUNE 30, 2026 (UNAUDITED) PT. SATU VISI PUTRA Tbk. Kami yang bertanda tangan di bawah ini: 1. Nama : David Dwiputra We, the undersigned: 1. Name : David Dwiputra Alamat Kantor : Greges jaya II blok B19 Asemrowo, Surabaya Alamat Domisili : Villa Valensia PA 1/29 sesuai KTP Lontar,Surabaya.... No. Telepon 1031-7496364 Jabatan : Direktur Utama 2. Nama : Hendra Budianto Alamat Kantor : Greges jaya II blok B19 Surabaya Alamat Domisili : Citra 2 EXT Blok BB 3 Sesuai KTP No 12A, Pegadungan, Kalideres, Jakarta Barat No. Telepon 1031-7496364 Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggungjawab atas penyusunan dan penyajian laporan keuangan PT. Satu Visi Putra Tbk (Entitas) . Laporan Keuangan Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. . a. Semua informasi dalam laporan keuangan Entitas telah dimuat secara lengkap dan benar. b. Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar. . Kami bertanggungjawab atas sistem pengendalian intern dalam Entitas Demikian pernyataan ini dibuat dengan sebenarnya. Office Address : Greges jaya II blok B19 Asemrowo, Surabaya : Villa Valensia PA 1/29 Lontar,Surabaya 1031-7496364 Domicile Address As stated in ID Phone Number Position : President Director Name : Hendra Budianto Office Address : Greges jaya II blok B19 Surabaya Domicile Address : Citra 2 EXT Blok BB 3 As stated in ID No 12A, Pegadungan, Kalideres, Jakarta Barat Phone Number 1 031-7496364 Position : Director State that: . We are Responsible for the preparation and presentation of the financial statements of the PT. Satu Visi Putra Tbk. (Entity) . The financial statements of the Entity have been prepared and presented in accordance with Indonesian Financial Accounting Standards, . 8. Allinformation contained in the financial Statements of the entity are complete and correct b. the financial statements of the Entity do not contain misleading materialinformation.or facts and do not omit material information or facts. . We are responsibie forthe internai controi system of entity. This statement letter is made truthfully. Surabaya, 31 Juli 2026 / Surabaya, July 31, 2026 Direktur Utama President Director David Dwiputra OFFICE: At Jl. Greges Jaya II Blok B No.19 SAVITR gatu VLSI PUTRA RN 46231 749 6364 | 46231 7497576 | Fax: 462317499151 Direktur / Director unit ——mn Ba Hendra Budianto corporatesecretary@satuvisiputra.com BB viaseratusegmailcom
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