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Surat_Pernyataan_Direksi_BUDI_300726.pdf

Financial statement Text extracted BUDI

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Page 1 OCR 0.924
Pusat

PT BUDI STARCH & SWEETENER Tbk

: Wisma Budi Lt. 8—9, Jalan H.R. Rasuna Said Kav. C-6, Jakarta Selatan 12940
Telp. : (62-21) 521 3383 (20 Lines), Fax. : (62-21) 521 3392 — 5205829
Cabang : Wisma Budi Lampung Lt. 4, Jalan Ikan Bawal No. 1A, Bandar Lampung 35223

Telp. : (62-721) 486 122 (5 Lines), Fax. : (62-721) 482 683, 486 754

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN INTERIM
PADA TANGGAL 30 JUNI 2026 DAN
31 DESEMBER 2025 SERTA UNTUK
PERIODE-PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL
30 JUNI 2026 DAN 2025

DIRECTORS' STATEMENT ON
THE RESPONSIBILITY FOR THE
INTERIM CONSOLIDATED FINANCIAL
STATEMENTS AS OF JUNE 30, 2026
AND DECEMBER 31, 2025 AND FOR THE
SIX-MONTH PERIODS ENDED
JUNE 30, 2026 AND 2025

PT BUDI STARCH & SWEETENER Tbk DAN ENTITAS ANAK/
PT BUDI STARCH & SWEETENER Tbk AND ITS SUBSIDIARIES

Kami yang bertanda tangan di bawah ini:

1. Nama/Name
Alamat Kantor/Office Address
Alamat Domisili/sesuai KTP atau Kartu
Identitas lain/Residential Address
/in accordance with Personal Identity Card
Nomor Telepon/Telephone Number
Jabatan/ Title

2. Nama/Name
Alamat Kantor/Office Address
Alamat Domisili/sesuai KTP atau Kartu
Identitas lain/Residential Address
/in accordance with Personal Identity Card
Nomor Telepon/Telephone Number
Jabatan/ Title

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
interim Perusahaan dan Entitas Anak pada
tanggal 30 Juni 2026 dan 31 Desember 2025
serta untuk periode-periode enam bulan yang
berakhir pada tanggal 30 Juni 2026 dan 2025.

2. Laporan keuangan konsolidasian interim
Perusahaan dan Entitas Anak tersebut telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia.

3. a. Semua informasi dalam laporan keuangan

interim konsolidasian Perusahaan dan

Entitas Anak tersebut telah dimuat secara

lengkap dan benar, dan

b. Laporan keuangan konsolidasian interim
Perusahaan dan Entitas Anak tersebut tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material.

4. Bertanggung jawab atas sistem pengendalian
intern dalam Perusahaan dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Santoso Winata
Presiden Direktur/President Director

We, the undersigned:

Santoso Winata
Wisma Budi Lt. 8-9, Jl. H.R. Rasuna Said Kav. C-6
Jl. Pluit Timur Raya No. 25, Jakarta Utara

021-5213383
Presiden Direktur/President Director

Jason Indrian Winata
Wisma Budi Lt. 8-9, Jl. H.R. Rasuna Said Kav. C-6
Jl. Pluit Timur Raya No. 25, Jakarta Utara

021-5213383
Direktur/Director

Declare that:

1.

We are
presentation

responsible for
of the

the preparation and
Companys and its
Subsidiariess  interim — consolidated financial
statements as of June 30, 2026 and
December 31, 2025 and for the six-month periods
ended June 30, 2026 and 2025.

its Subsidiaries' interim
consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards.

The Company's and

a. All information has been fully and correctly
disclosed in the Company's and its Subsidiaries'
interim consolidated financial statements, and

b. The Company's and its Subsidiaries' interim
consolidated financial statements do not contain
materially misleading information or facts, and do
not conceal any information or facts.

We are responsible for the Company's and its
Subsidiaries' internal control system.

This statement has been made truthfully.

E

30 Juli 2026/July po, 2026

Jason Indrian Winata
Direktur/Director

File

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Source IDX
Size0.56 MB
Published30 Jul 2026
Pages1
Characters3,589
Text sourceOCR
OCR confidence0.924

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

possible person Santoso Winata p.1 ×2
unresolved org PT BUDI STARCH p.1 ×3
unresolved org SWEETENER Tbk p.1 ×3

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