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PT HARAPAN DUTA PERTIWI TBK Caroseries Manufacturer Dump Truck, Trailer, Wing Box, Fuel Tank, Chemical Tank, Hi-Blow, Mixer, & Full Box Cert. No. GCO-160022 Ceri. No. GCE-160619 Cert. No. GCA-161703 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA 30 JUNI 2026 PT HARAPAN DUTA PERTIWI TBK DAN ENTITAS ANAK (“GRUP”) Saya yang bertanda tangan di bawah ini: Nama Alamat kantor Alamat domisili Nomor telepon Jabatan : Kevin Jong : Kawasan Industri Kencana Alam JL Raya Serang Km. 18.8 Kav. 23E Talaga, Kec. Cikupa Tangerang 15710 2 JL Agung Jaya 23 BLK D.10/8 RT/RW 017/010, Sunter Agung, Tanjung Priok Jakarta Utara 1 021 - 59408707 : Direktur Utama Menyatakan bahwa: 1. 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi di dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi dan fakta material: Bertanggung jawab atas sistem pengendalian dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2026 PT HARAPAN DUTA PERTIWI TBK AND SUBSIDIARIES (“THE GROUP”) Tam, the undersigned: Name Office address : Kevin Jong : Kawasan Industri Kencana Alam Jl. Raya Serang Km. 18.8 Kav. 23E Talaga, Kec. Cikupa Tangerang 15710 Domicile address — : Jl. Agung Jaya 23 BLK D.10/8 RTIRW 0171010, Sunter Agung, Tanjung Priok Jakarta Utara 1 021 - 59408707 : President Director Phone number Position Declare that: 1. Responsible for the preparation and presentation of the Group's consolidated financial statements: 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the Group's consolidated financial statements has been disclosed in a complete and truthful mannerj b. The Group's consolidated financial statements do not contain misleading material information or facts, nor do they omit material information or facts —, 4. Responsible for the Group's internal control system. This statement is made truthfully. Tangerang, 29 Juli 2026/ July 29, 2026 Ej METERAL TEMPEL ! Kevin Jong Direktur Utama/ President Director
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