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20260730_SRSN_Laporan Informasi dan Fakta Material_32116046_lamp1.pdf

Financial statement Text extracted SRSN

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Page 1
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                                                           Surat Pernyataan Direksi Tentang
                                                            The $tatement of Directors for

               Tanggung Jawab Atas Laporan Keuangan Tahun lnterim 30 Juni 2026 dan 31 Desember 2025 dan untuk Periode
                                         Enam Bulan yang Berakhir Pada Tanggal 30 Juni 2026 dan 2025
              Ifie Respons ibility for the lnterim Financial Statemenfs for the Years Ended June 30, 2026 and December 31 , 2A25
                                           and for the Six-Month Periods Ended June 30, 2026 and 2025

                                                                 PT lndo Acidatama Tbk

             Kami yang bertanda tangan dibawah ini                                                                               We the undersigned


               1. Nama                                                   Budhi Moeljono                                                   Name 1
                   AiamatKantor                                  Graha Kencana 1t.9, Jl. Raya                                     Office Address
                                                                     Perjuangan 88 Jaka(a
                  Alamat Domisili/ sesuai KTP atau          Jl. ir. H. Juanda134 RT 002 RW 009                Residential Addressr as per /D
                  kartu identitas lain                      Ke[. Gendakan Kec. Jebres Surakarta                   Card or other identtty card
                  Nomor Telepon                                            53660777                                          Phone Number
                  Jabatan                                   Presiden Direktur/ Presrd e nt Di rector                                         Title


              2. Nama                                            Sharad Ganesh Ugrankar                                                    Name 2.
                  Alamat Kantor                                Graha Kencana 1t.9, Jl. Raya                                       Offlbe Address
                                                                  Perjuangan 88 Jakarta
                  Alamat Domisili/ sesuai KTP atau              Apt Belleza Tower lVll 23'                    Residential Addressi as per lD
                  kartu identitas lain                        Grogol Selatan - Jakarta Selatan                    Card ar other identity card
                  Nomor Telepon                                          53660777                                            Phone Number
                  Jabatan                                             Direktur/Drrecfor                                                      Title


           Menyatakan bahwa:                                                     State that:
            1. Kami bertanggung jawab atas penyusunan dan penyalian              1. We are responsible for the preparation and the
               laporan keuangan;                                                       presentation of the financial statements;
           2. Laporan keuangan Perusahaan telah disusun dan                      2. The Company's financial sfafemenls have been
                 disajikan sesuai dengan Standar Akuntansi Keuangan di                prepared and presented in accordance with lndonesian
                 lndonesia;                                                           Financial Accounting Standards;
           3. a        Semua informasi dalam laporan keuangan                    3. a. All information has been fully and conectly
                       Perusahaan telah dimuat secara lengkap dan benar;                    drsc/osed rn the Company's financial statements;
                 b.    Laporan keuangan Perusahaan tidak mengandung                   b. The Company's financial stafernenfs do not
                       informasi atau fakta material yang tidak benar, dan                  contain misleading material infarmation or facts,
                       tidak menghilangkan informasi atau fakta material;                   nor do nat amit mateial information or facts: and
                      dan
           4. Kami be(anggung jawab atas sistem pengendalian intern              4. We are responsible for the Company's internal controll
                 Perusahaan.                                                          sys/em.


           Demikian pernyataan ini dibuat dengan sebenarnya.                     This statement leilerus made truthfully.

                                                           30 Juli 20261 Jakarta, July
                                                     Jakarta,                        30 ,2026




                                  Sharad Ganesh Uqrankar                                          BudhiMoeliono
                                      Direkturl Director                              Presiden Direkturl President Director


Head Office :                            TPE:                                         Factory :
Graha Kencana Suite 9-A                  Sepreh, Sroyo, Jaten,                        Jl. Raya Solo - Sragen Km. 11 ,4 Kemiri Kebakkramat,
Jl. Raya Perjuangan No. 88               KaranEanyar 57731,                           Karanganyar 57762, Surakarta, lndonesia
Jakarta 11 530, lndonesia                Jawa Tengah, Indonesia                       Phone : (62-271) 648400 (hunting) Fax.: (62-271) 648700
Phone : (62-21) 53660777                 Phone: (62-271) 648400                       It/ail : PO. Box 302, Surakarta 57100 lndonesia
Fax"    : (62-21) 53660698                                                            E-mail :acidatama@acidatama.co.id
                                                                                      Website : http/iwww.acidatama.co.id

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Published31 Jul 2026
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked person Budhi Moeljono p.1
unresolved org TDATAMA Tbk. p.1
unresolved org Acidatama Tbk p.1
unresolved person H. Juanda p.1
unresolved person Direkturl · Director p.1

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