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PT Teknologi Karya Digital Nusa Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA PERIODE YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk DAN ENTITAS ANAK (“GRUP”) Kami yang bertanda tangan dibawah ini: 1. Nama : David Santoso Alamat kantor : Mini Office Central 88 Blok G1 No. 826, JlTrembesi, Pademangan, Jakarta Utara Jabatan : Direktur Utama 2. Nama : Rudy Budiman Setiawan Alamat kantor : Mini Office Central 88 Blok G1 No. 826, Jl.Trembesi, Pademangan, Jakarta Utara Jabatan : Direktur Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi, Jl Sunter Muara No8A, Sunter Agung, Tanjung Priok Jakarta Utara - DKI Jakarta 14350 DIRECTOR'S STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AAS OF FOR THE PERIOD ENDED SEPTEMBER 30, 2025 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk AND SUBSIDIARIES (“THE GROUP”) We, the undersigned: 1 : David Santoso : Mini Office Central 88 Blok G1 No. 826, Jl.Trembesi, Pademangan, Jakarta Utara : President Director Name Office address Position Name Office address : Rudy Budiman Setiawan : Mini Office Central 88 Blok G1 No. 826, Jl.Trembesi, Pademangan, Jakarta Utara Position : Director Declare that: K 4 We are responsible for the preparation and presentation of the Group's consolidated financial statements: The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the Group's consolidated financial statements has been disclosed in a complete and truthful mannerj b. The Group's consolidated financial statements do not contain misleading material information or facts, nor do they omit material information and facts: We are responsible for the Group's internal control system. Thus, this statement letter is made truthfully. For and on behalf of the Board of Directors, Jakarta, 3 jokoper Zeni October 37 2025 David Santoso Direktur Utama/ President Director Rudy Budiman Setiawan Direktur/ Director
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