Skip to content
Back to announcement

Surat Pernyataan Direksi IRRA Q2 2026.pdf

Financial statement Text extracted IRRA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1
-o Itomo
 -
   Ronoroyo                                                O +62 2t 29cl6 72cl7 @ *ar rl 2so6 72oa @ www.itama.co.id
                       SURAT PERNYATAAN DIREKSI
                TEITANG TANGGUNG JAWAB ATAS                                                            DIRECTORS' STATEMENT
                    I.APORAN KEUANC'AN                                                               ON THE RESPONSIBILIY FOR
                  PT TTAMA RANORAYA TbK                                                              THE FIMNCIAL STATEMEITS
         TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025                                               PT ITAMA RANORAYA TbK
      DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAT                                      AS OF JUNE 30, 2026 AND DECEMBER 31, 2025
                              TERSEBUT                                                      AND FOR THE PERIOD THEN ENDED


 Kamiysng bertanda tangan dr bawah ini.                                       We, the undeGigned:

 1       Nama/ ,vam€                                                          Heru Firda6l Syarlf
         Alemet Kantor/ O,tice./4ddrBss                                       Jl. Otto lsksndadinata Raya No 3gO Lt 'l Unit 1
                                                                              Jakart Tinur, 13330
         AbmA Dombily s6uai KTP atau Xa.tu ldent 83 lain/                     Jl. wira.iati ll Blox X-l 1, J8karta Tnnu.
         Resitontial A&,€ss/ io a@fitatfr vilh Pets,,nal
         l&nw Canf
         Nomor Telepon/ Ieltphor€ i/urnber                                    021-29c67207
         Jebstan/ f,tb                                                        Direktur t tama,/Pr?s,Ut t Diloctor

         Nama/ ,v8rt€                                                         Vlertin f. L Toblng
         Alamat Kantor,/ Onlce lddrBss                                        Jl. Otto lskandadinsta Ray8 No 390 Lt 'l Unit I
                                                                              Jakarta Tnnur, 13330
         Alamet Dombill/ s€suai KTP atau Kartu ldontites lein/                Jl. Lembah PinangVlBlok I€U3, Jaka aTimur
         Resilantial Address/ in a@tdan@ wiut Perspnal
          ldentv Cetd
          Nomor T6lepon/ Terepl,ooe umDer                                     o21-29067207
          Jabdtanl Tilb                                                       Direktur/D,i€ctor

 Menyatakan bahwa                                                             Declare that:

          f\ami bertanggung jawab atas penyusunan dan penyajian                        wg are responsible fo, the ptoparation and prEootation of
          laporan keuangan PT ltams Ranoraya Tbk (Perusahaan)                          the financial statem€nt ot PT ltama Ranoraya Tbk
          tanggal 30 Juni 2026 dan 31 D€sember 2025 dan untuk                          (the Company) as of June 30, 2026 and December 31, 2025
          periode yang berakhir pada tanggal terssbuti                                 and for th€ period then ended;

 2.       Laporan keuangan Parus8haer tsrsebut talah dbBun dan                2        The fnancial statements of th€ CompanyS have boen
          disaikan s€suai dsrEan Stendar Akuntan8i Kaueng8n di                         prepar€d and ptEont€d in accordance with lodon€aian
          lndonasia:                                                                   Financial Accouding Standards;

 3        a. S€mua informasi dabrn leporgn keuangan                           3. a. All inlormation h8v€ b€en fully ard corectly dbclo8ed
               Psrusahaan te6ebut lelah dimuat secara lEngkap den                          in the Company's financisl stalonEnts;
               b€nan

          b. Laporan keuangan Perusahaan tersebul tk ak                                b. The financial statements ofthe Companydo not contain
               mengandung informasi atau iakta material yang tidak                          any inconecl information or material facts, nor do they
               b6nar, dan tkiak rnenghilangkan informasi ateu fakta                         omit information or material facts.
               material.

 4        f€mi bertanggung jasab Aas sbbm pengendalian intemal                4.       tJa are rasponsiblo for ths inlBmal control slst€in ol the
          dalam Perusahaan.                                                            Company.

     D6mikian surat pemyataan ini dibuat dengan sobonemya.                    Thb staternent has been made tnrthfully


                                          Atas nama dan mewakili OiekslFot and on behall ol             Direclor
                                                                  I,

                                                                                   nl
                                                                                   a
                                                                                           I   .'1

                                                                       AOX097695458

                                           Hgru Firdausi Svarif                         Visrtin M. L. Tobinq
                                    Direktur Utam, PrBsrdent D,.octor                     Oirektur/ D,:rpctor
                                                                                                                   ,/
                                                        Jakarta, 31 Juli 2026tJuty 31,2026




                                                     lYf lt.m. n.no..ya Tbl
                                                     olllc€ l: tTs Tower Lt. 2l Nifarro Park, Jl KH Guru Amin No. l8 pasar Minggu, Jakarta selatan 12510
                                                     oftlca 2: MT Haryono Square Lt.1 Unit l, Jl Otto lskandardinata Raya No. 39O Jakarta Timur 13330


File

File Open PDF
Source IDX
Size0.34 MB
Published31 Jul 2026
Pages1
Characters5,937
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org PT ITAMA RANORAYA TbK p.1
unresolved org PT TTAMA RANORAYA TbK p.1
unresolved person Jabdtanl Tilb · Direktur p.1
unresolved org Ranoraya Tbk p.1 ×2
unresolved person KH Guru Amin p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 7

↑↓ select ↵ open ⇧↵ see every result