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SPD_Q2_2026.pdf

Financial statement Text extracted CSMI

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Page 1
     CSMI PT CIPTA SELERA MURNI Tbk.
                                  Menara Imperium Lt LG No. 04 Jl H.R Rasuna Said Kav. 1, Jakarta Selatan
                                                          DKI Jakarta 12980



              SURAT PERNYATAAN DIREKSI                                    DIRECTORS’ STATEMENT LETTER
           TENTANG TANGGUNG JAWAB ATAS                                  RELATING TO THE RESPONSIBILITY ON
          LAPORAN KEUANGAN KONSOLIDASIAN                            THE CONSOLIDATED FINANCIAL STATEMENTS
     TANGGAL 30 JUNI 2026 DAN 31 DESEMBER 2025                      AS OF JUNE 30, 2026 AND DECEMBER 31,2025
    DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA                       AND FOR THE YEARS ENDED JUNE 30, 2026 AND
            TANGGAL 30 JUNI 2026 DAN 2025                                              2025
     PT CIPTA SELERA MURNI TBK DAN ENTITAS ANAK                     PT CIPTA SELERA MURNI TBK AND SUBSIDIARY

Saya yang bertanda tangan dibawah ini :                      I am, the undersigned :

1 Nama                                   :           Radino Miharjo              :                             Name 1
  Alamat kantor                          :  Menara Imperium LG 04 Jakarta        :                    Office address
  Alamat domisili sesuai KTP             :     Jl. Menteng Pulo IX Jakarta       :     Domicile as stated in ID Card
  Nomor telepon                          :            021 3905885                :                   Phone Number
  Jabatan                                : Direktur Utama/President Director     :                          Position


2 Nama                                   :           Siti Rahmawati              :                             Name 2
  Alamat kantor                          :   Menara Imperium LG 04 Jakarta       :                    Office address
  Alamat domisili sesuai KTP             :   Perum villa Mutiara Mas Berkasi     :     Domicile as stated in ID Card
  Nomor telepon                          :            021 3140411                :                   Phone Number
  Jabatan                                :         Direktur/Director             :                          Position

menyatakan bahwa :                                             State that:

1    Bertanggung jawab atas penyusunan dan penyajian           1    We are responsible for the preparation and
     laporan keuangan konsolidasian PT Cipta Selera                 presentation of the consolidated financial
     Murni Tbk dan entitas anak (“Grup”);                           statements of PT Cipta Selera Murni Tbk and
                                                                    subsidiary(“the Group”);

2    Laporan keuangan konsolidasian telah disusun dan           2    The consolidated financial statements have been
     disajikan sesuai dengan Standar Akuntansi                       prepared based on the Indonesian Financial
     Keuangan di Indonesia;                                          Accounting Standard ;

3    a   Semua informasi dalam laporan keuangan                 3 a     All information contained in the consolidated
         konsolidasian telah dimuat secara lengkap dan                  financial statements is complete and correct;
         benar;

     b Laporan     keuangan     konsolidasian   tidak               b   The consolidated financial statements do not
       mengandung informasi atau fakta material yang                    contain misleading material information or
       tidak benar, dan tidak menghilangkan informasi                   facts, and do not omit material information
       atau fakta material;                                             and facts;

4    Bertanggung jawab     atas     sistem   pengendalian       4 We are responsible for the Group internal control
     intern dalam Grup.                                           system.

 Demikian pernyataan ini dibuat dengan sebenarnya.             This statement letter is made truthfully.

                                               31 Juli 2026 / July 31, 2026




                               Radino Miharjo                               Siti Rahmawati
            Direktur Utama/ President Director                             Direktur/ Director

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Published31 Jul 2026
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org CIPTA SELERA MURNI Tbk. p.1 ×11
linked person Radino Miharjo p.1 ×2
linked person Siti Rahmawati p.1 ×2
unresolved org PT Cipta Selera p.1
unresolved org Murni Tbk p.1

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