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Page 1 OCR 0.933
-— THE JAYAKARTA GROUP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PUDJIADI AND SONS TBK DAN ENTITAS ANAKNYA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 DAN TAHUN-TAHUN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 Kami yang bertanda tangan di bawah ini: 1. Nama/ Name Alamat Kantor/ Office Address Alamat Rumah/ Residential address Nomor Telepon/ Telephone Number Jabatan/ Title Nama/ Name Alamat Kantor/ Office Address Alamat Rumah/ Residential address Nomor Telepon/ Telephone Number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pudjiadi And Sons Tbk (Perusahaan) dan Entitas Anaknya tanggal 30 September 2025 dan 31 Desember 2024, serta untuk tahun-tahun yang berakhir pada tanggal tersebut. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia a. Semua informasi dalam laporan keuangan konsolidasian tersebut telah dimuat secara lengkap dan benar, dan 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 internal dalam Perusahaan dan Entitas Anaknya. dibuat surat dengan pernyataan ini Demikian sebenarnya Direktur Utama/President Director DIRECTORS' STATEMENT LETTER ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT PUDJIADI AND SONS TBK AND ITS SUBSIDIARIES FOR NINE MONTH PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 AND FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 We, the undersigned: Kristian Pudjiadi Jl. Hayam Wuruk 126, Jakarta Barat, 11180 Jl. Brawijaya III No.2, Jakarta Selatan (021) 6292500 Direktur Utama/ President Director Ariyo Tejo Jl. Hayam Wuruk 126, Jakarta Barat, 11180. Jl. Pasir Putih V No.1, RT.005/RW.010, Kel. Ancol, Kec. Pademangan, Jakarta Utara (021) 6292500 Direktur/ Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Pudjiadi And Sons Tbk (the Company) and its Subsidiaries as at September 30, 2025 and December 31, 2024, and for the years then ended 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information have been 'fully and correctly disclosed in the consolidated financial statements, and b. The Company and its Subsidiaries” consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts 4. We are responsible for the Company and its Subsidiaries' internal control system. This statement has been made truthfully. Ariyo Tejo Direktur/Director Jakarta, 30 Oktober 2025/October 30, 2025 PT PUDJIADI AND SONS Tbk Hotel Jayakarta Jl. Hayam Wuruk No.126 Jakarta 11180 Indonesia Tel.021 629 2500, 6494068 Fax. 021 639 9573, 6251762 Email : pnse@cbn.net.id
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PUDJIADI AND SONS TBK
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