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PP GRAND DEVELOPMENT PT. Grand House Mulia Tbk. Kawasan Parkville Serpong Jl. Raya Pengasinan No. 99, Gn. Sindur - Bogor 021 - 7587 1688 www.granddevelopment.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE INTERIM CONSOLIDATED KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 DAN UNTUK PERIODE SEMBILAN BULAN AND FOR THE NINE-MONTH YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 PT GRAND HOUSE MULIA Tbk DAN ENTITAS ANAKNYA 2 060/GHM/DIR/X/25 Kami yang bertanda tangan di bawah ini : We, the undersigned : Nama : Veliana Tanaya IL. Name : Velliana Tanaya Alamat Kantor — : Jl Raya Pengasinan No.99 Office Address : JI Raya Pengasinan No.99 RT005/03, Gunung Sindur, Bogor, RTOOS/05, Gunung Sindur, Bogor, Jawa Barat Jamu Barut Alamat Domisili: Jl Kelapa Sawit XIV BG 13/11 Domicileaddres —: JI Kelapa Sawit XIV BG 13/11 'RTOO8/013, Pakulon Barat, RTOO8/013, Pakulon Barat, Kelapa Dua Kelapa Dua Nomor Telepon — : 021-5389388 Phone Number 3 021-5389388 Jabatan : Direktur Utama / President Director Position » Direktur Utama / President Director 2. Nama : Rio Handono 2. Name » Rio Handono Alamat Kantor — : Ji Raya Pengasinan No.99 Office Address » JI Raya Pengasinan No.99 RTO05/03, Gunung Sindur, Bogor, RTOOS/03, Gunung Sindur, Bogor, Jawa Barat Jawa Barat Alamat Domisili ” : Taman Asri C 6/13 RTOO8/001, Dowicileaddres — » Taman Asi C 6/13 RTOOS/001, Cipadu Jaya, Larangan Gipadu Jaya, Larangan Nomor Telepon: 021-5389388 Phone Number 3 021-5380388 Jabatan : Direktur / Director Position 3 Direktur / Director Menyatakan bahwa : Declare that : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya: 2. Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim PT Grand House Mulia Tbk dan Entitas Anaknya tidak mengandung informasi informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal di PT Grand House Mulia Tok dan Entitas Anaknya. 'A We are responsible for the preparation and presentation Of interim consolidated financial statements of PT Grand House Mulia Tbk and its Subsidiaries: The interim consolidated financial statements of PT' Grand House Mulia Tbk and its Subsidiaries have been prepared and presented in “ccordance with the Indonesian Financial Accounting Standards: “AII information in the interim consolidated financial statements Of PT Grand House Mulia Tbk and ts Subsidiaries is complete and core 6. The interim consolidated financial statements of PT' Grand House Mulia Tok and its Subsidiaries do not contain misleading material information or facs, and do not omit material information or facts: We are responsible for the internal control system of PT Grand House Mulia Tok and its Subsidiaries (Demikian pernyataan ini dibuat dengan sebenarnya. Thi statement letter is made tutul. Bogor, 29 Oktober 2025 / October 29, 2025 ee (Veltiana Tanaya) Rio Hakdono) Direktur Utama / Presidene Director Direktur / Director
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