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03. SPD Jun 26.pdf

Financial statement Text extracted AHAP

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Page 1 OCR 0.877
ks) GENERAL INSURANCE
CALL CENTER (BEBAS PULSA)

RX 08001010080
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS RELATING THE RESPONSIBILITY ON
LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED
30 JUNI 2026 JUNE 30, 2026

PT ASURANSI HARTA AMAN PRATAMA TBK

Kami yang bertanda tangan dibawah ini:

We, the undersigned below:

Wisma 46 Lantai 33, Kota BNI Jl. Jend. Sudirman Kav.1
aranangsiang Indah D. V No. 2 R/Rw 005/004 Katulampa Bogor Timur

Direktur Utama/ President Director

Wisma 46 Lantai 33, Kota BNI Jl. Jend. Sudirman Kav.1

Nama/ Name Yulianto Piettojo
Alamat Kantor/ Office address 5

Alamat Rumah/ Home address : B

No. Telepon/ Phone Number 1. 021-570-2060/ 574-6789
abatarv Position

Nama/ Name Treesje Halim

Alamat Kantor/ Office address

Alamat Rumah/ Home address

Burgundy Residence RAH20 Summarecon Bekasi RT/RW 004/019,

Harapanbam, Bekasi Selatan

No. Telepor/ Phone Number
Jabatam/ Position

Menyatakan bahwa:

a Kami bertanggung jawab atas penyusunan dan
penyajian laporan kenangan Perusahaan untuk tahun
yang berakhir 30 Juni 2026.

b. Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan
di Indonesia.

c. Semua informasi dalam laporan keuangan
Perusahaan telah dimuat secara lengkap dan benar,
dan

@. Laporan keuangan Perusahaan tidak
informasi atau fakta material yang tidak benar dan
tidak menghilangkan informasi atau fakta material.

e. Kami bertanggung jawab atas sistem pengendalian
internal dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya,

B3

Direktur Utama/ President Director

021-570-2060/ 574-6789
Direktur Keuangan/ Financial Director

State that:

a. We are responsible for the preparation and
presentation of the Company 's financial statement
Jor the year ended June 30, 2026.

b. The Company's financial statement have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards.

c. All information has been fully and correctiy
disclosed in the Company 's financial statements,
and

3

The fana ient Of the Company's
do not contain misleading material informations
or facts, and do not remove material informations
and facts.

e. We are responsible for the Company internal
control system.

This statement was made truthfully.

Jaggga.23 Ii 2021 ats 22 2020

Direktur Keuangan/ Financial Director

PT ASURANSI HARTA AMAN PRATAMA Tbk

Wisma 46, Lantai 33, Kota BNI, Jl. Jend. Sudirman Kav. 1, Jakarta 10220 Telp. : (021) 570 2060: 574 6789 Fax. : (021) 572 7589
Homepage : www.asuransi-harta.co.id Email : harta@asuransi-harta.co.id
PT Asuransi Harta Aman Pratama Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan (OJK)

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Source IDX
Size0.71 MB
Published31 Jul 2026
Pages1
Characters2,733
Text sourceOCR
OCR confidence0.877

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org ASURANSI HARTA AMAN PRATAMA TBK p.1 ×8
linked person Yulianto Piettojo p.1
linked person Treesje Halim p.1
possible org Otoritas Jasa Keuangan p.1

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