Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.919
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASI TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 2024 PT TERA DATA INDONUSA TBK DAN ENTITAS ANAK A DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 PT TERA DATA INDONUSA TBK AND SUBSIDIARIES TDI (PT. TERA DATA INDONUSA Tbk. Kami yang bertandatangan dibawah ini: 1. Nama Alamat Kantor Michael Sugiarto Jl. Inspeksi PAM No.168, Cakung Barat, Jakarta Timur Alamat domisili Jl. Sanur Elok No. 26, Kelapa sesuai KTP Gading Barat, Jakarta Utara No. Telepon #6221 2246 1001 Jabatan Direktur Utama 2. Nama Luhur Budiman Jl. Inspeksi PAM No.168, Cakung Barat, Jakarta Timur Taman Ratu Indah Blok D XVII RT 009/013, Duri Kepa, Kebon Jeruk — Jakarta #6221 2246 1001 Direktur Alamat Kantor Alamat domisili sesuai KTP No. Telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasi PT Tera Data Indonusa Tbk (Entitas) dan Entitas Anak. 2. Laporan keuangan konsolidasi Entitas dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasi Entitas dan Entitas Anak telah dimuat secara lengkap dan benar. Laporan keuangan konsolidasi Entitas dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas system pengendalian intern dalam Entitas dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: . Name Office Address Michael Sugiarto Jl. Inspeksi PAM No.168, Cakung Barat, Jakarta Timur Jl. Sanur Elok No. 26, Kelapa Gading Barat, Jakarta Utara Domicile address as stated in ID Phone Number #6221 2246 1001 Position President Director 2. Name Luhur Budiman Office Address Jl. Inspeksi PAM No.168, Cakung Barat, Jakarta Timur Taman Ratu Indah Blok. D XVII RT. 009/013, Duri Kepa, Kebon Jeruk— Jakarta 6221 2246 1001 Director Domicile address as stated in ID Phone Number Position State that: 1. We are responsible for the preparation and presentation of the consolidated financial statemenis of PT Tera Data Indonusa Tbk (the Entity) and Subsidiaries. The consolidated financial statements of the Entity and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information contained in the consolidated financial statements af the Entity and Subsidiaries are complete and Correct. The consolidated financial statements of the Entity and Subsidiaries does not contain misleading material information or,facis and does not omit material information or facts. » We are responsible for the internal control system of' the Entity and Subsidiaries. This statement letter is made truthfully. Jakarta, 30 Oktober 2025/ Jakarta, October 30, 2025 Direktur Utama/ President Director 5 "19029ANX137839873 Direktur/ Director Luhur Budiman Michael sana PT. Tera Data Indonusa Tbk. Wisma EXA, JL. Inspeksi PAM No.168, RT 017 / RW 004, Cakung Barat, Jakarta Timur - 13910, Indonesia | #62 21 2246 1001 SDXIDO | VISIPRO
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.