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Pernyataan Direksi Interim 30 Juni 26.pdf
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COMMUNICATION CABLE SYSTEMS sa — mooresia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk DAN ENTITAS ANAK 30 Juni 2026 Kami yang bertanda tangan di bawah ini: 1. Nama 1 Peter Djatmiko Alamat kantor 1 The SIMA Lantai 12, Jl. TB. Simatupang Kav 16-17, Jakarta Alamat domisili — : Ji.Mataram I/5, RT 002/001, Selong, Kebayoran Baru, Jakarta Selatan Nomor telepon 1. (021) 2986 5963 Jabatan 1 Direktur Utama 2. Nama 1. Erwin Richard Andersen Alamat kantor 1 The SIMA Lantai 12, Jl. TB. Simatupang Kav 16-17, Jakarta Alamat domisili 1. Tmn Palem Lestari B 6/10 A, RT 005/013, Cengkareng Barat, Cengkareng, Jakarta Barat Nomor telepon 1. (021) 2986 5963 Jabatan 1. Direktur menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Entitas, 2. Laporan keuangan Konsolidasian Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a.Semua informasi dalam laporan keuangan konsolidasian Entitas telah dimuat secara lengkap dan benar, b.Laporan keuangan konsolidasian Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Demikian pernyataan ini dibuat dengan sebenarnya. Peter Djatmiko Direktur Utama/President Director PT Communication Cable Systems Indonesia Tbk Jakarta Office Gedung Grand Slipi Tower Lt145 Jl. Letjen $ Parman Kav. 22-24 Palmerah Pal Merah Kota ADM. Jakarta Barat DKI Jakarta 11480 Phone: 462 21 -50976948 / 49 Website :http//www.cesi.co.id Factory KIEC Kav. E3, Jl. Eropa II, Cilegon 42435, Banten - Indonesia Phone 462 254-382 480 Fax 462 254-382 481 150 9001:2015, ISO 14001:2015, ISO 45001:2018 Certihed Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors 1 Jakarta/Jakarta 29 Juli 2026/July 29, 2026 TEMI) DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk AND ITS SUBSIDIARIES June 30, 2026 We, the undersigned below: 1. Name 2 Peter Djatmiko Office address : The SIMA, 12th Floor, JI. TB. Simatupang Kav. 16-17, Jakarta, Residential £ Jl.Mataram I/5, RT 002/001, Selong, address Kebayoran Baru, Jakarta Selatan Phone number 2. (021) 2986 5963 Position 2 President Director 2. Name 2 Erwin Richard Andersen Office address 2 The SIMA, 12th Floor, Jl. TB. Simatupang Kav. 16-17, Jakarta Residential :. Tmn Palem Lestari B 6/10 A, RT address 005/013, Cengkareng Barat, Cengkareng, Jakarta Barat Phone number 1. (021) 2986 5963 Position Director declare that : 1. Responsible for the preparation and presentation of the Entity's consolidated financial statements, 2. The Entity's Consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard, 3. a. All information presented in the Entity's consolidated financial statements have been completely and properly b. The Entity's consolidated financial statements do not contain any incorrect material information or fact nor amit any material information or fact, 4. Responsible for the intemal control system of the Entity. We certify that our statements are true. Erwin Richard Andersen Direktur/Director
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