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SPD Q2 TGUK 2026.pdf

Financial statement Text extracted TGUK

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Extracted text 1

Page 1
   HeadOffie:
    RukaGalden Sqtrare Elok GS N(,.2
   .ll- Raya CiatPr, Serpoflg, Kota                                                           https;/ltecuk.so.id
   lirage rang Selatan - Eanten.




Yang bertanda tangan di bawah ini:

Nama                                                      Agus Suhada                                                   Name
Alamat Kantor                          Ruko Golden Square, Kec. Serpong, Tangerang Selatan                     Office,4ddress
Alamat Domisili                       Jl. Gunung Bromo Meruya Residance, Kembangan, lakarta                 Address at Domicile
                                                              Barat
Nomor Teipon                                             48L296899377

Jabatan

Menyatakan bahwa

1. Direksi bertanggung jawab atas penyusunan                      1. The Eaard af Directors reryfisible for the
    dan penyajian laporan keuangan Perseroan;                          preparatiott and presefitation of the companyb
                                                                       frnancial sabments;

2. Laporan keuangan Perseroan telah disusun                       2.   The companyb financial statements have been
    dan disajikan sesuai dengan Standar                                prepared and presented it| accordance with the
    Akuntansi KeuanEan yang berlaku di                                 enacted Indonesian Financia! Accounting
    Indonesia;                                                         Standards;

3. a. Semua informasi dalarn laporan keuangan                     3. a. All information has been fully and correctly
          perusahaan telah dimuat secara lengkap                        disclosed in the company's financia{
          dan benar; dan                                                  statemenb;

    b" Laporan keuangan Perseroan tidak                                b. The cornpafiy's financial statements do not
          mengandung informasi atau fakta material                        contain false material information or facts,
          yanE tidak benar, dan tidak                                     nor do they omit maturial information or
          menghilangkan informasi atau fakta                              facts;
          material;

4. Bertanggung jawab atas sistem pengendalian                     4. Responsible for the company's internat contral
    interen dalam perusahaan.                                          system.


Demikian pernyataan ini dibuat dengan                             This statement is nade truthful{y and to the best of
sebenarnya berdasarkan pengetahuan dan                            our knowledge and belief.
keyakinan terbaik kami
                                                                  For and an behalf af the Eoard of Directors.
Atas nama dan mewakili Direksi


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Size0.65 MB
Published31 Jul 2026
Pages1
Characters2,872
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Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

unresolved — Domisili p.1

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