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Page 1 OCR 0.928
&@ NN GLOBAL DIGITAL NIABA SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT PT GLOBAL DIGITAL NIAGA TBK. (“PERUSAHAAN”) DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL - TANGGAL 30 JUNI 2026 DAN 2025 PT GLOBAL DIGITAL NIAGA Tbk Jalan Jend. A Yani No. 34 Kelurahan Panjunan, Kecamatan Kota Kudus Kabupaten Kudus, Jawa Tengah, Indonesia, 59317 BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT GLOBAL DIGITAL NIAGA TBK. (“THE COMPANY”) AND ITS SUBSIDIARIES AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 Atas nama dan mewakili Dewan Direksi/For and on the behalf of the Board of Directors, Kami yang bertanda tangan dibawah ini/We, the undersigned: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as Stated in ID Card : Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as Stated in ID Card : Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwal/state that: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya, Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (“SAK”) di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Kusumo Martanto Presiden Direktur/President Director senonoxo1s1 da0 : Kusumo Martanto : Gedung Sarana Jaya Jalan Budi Kemuliaan | No.1, RT.2/RW.3, Gambir, Kecamatan Gambir, Kota Jakarta Pusat, 10110 Jalan Danau Indah Barat IV, Sunter, Tanjung Priok Jakarta Utara 1 021-50881370 : Direktur Utama/President Director : Ronald Winardi : Gedung Sarana Jaya Jalan Budi Kemuliaan | No.1, RT.2/RW.3, Gambir, Kecamatan Gambir, Kota Jakarta Pusat, 10110 Taman Surya II, Sunrise Garden, Kedoya Utara, Kecamatan Kebon Jeruk, Kota Jakarta : 021-50881370 : Direktur/Director We take the responsible for the preparation and presentation of consolidated financial statements of the Company and its Subsidiaries, The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards (“SAK”): a. All information in the consolidated financial statements of the Company and its Subsidiaries has been completely and properiy disclosed: b. The consolidated financial statements of the Company and its Subsidiaries do not contain any improper material information or facts and do not omit any material information or facts, We are responsible for intemal control system of the Company and its Subsidiaries. Thus, this statement is made truthfully. Ronald Winardi Direktur/Director
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