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Pernyataan Direksi Lapkeu per 30 Jun 2026.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62:78) 570 8888 (HUNTING) http : //www.satnusa.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2026 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 3. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan menyatakan bahwa : 1 Abidin Fan 1 Jl. Pelita VI No. 99 Batam : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam 1 0778- 5708888 : Direktur Utama : Bidin Yusuf 1 Jl. Pelita VI No. 99 Batam : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam 1 0778- 5708888 : Direktur : Kustina 1 Jl. Pelita VI No. 99 Batam : Anggrek Mas Blok I No. 101 Batam : 0778- 5708888 : Direktur Independen 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian: 2. Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, BOARD OF DIRECTORS” STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2026 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, Lk Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position declare that : 1 : Abidin Fan 2 Jl. Pelita VI No.99 Batam : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam 0778- 5708888 ? President Director : Bidin Yusuf 2 Jl, Pelita VI No.99 Batam Komp. Perumahan Duta Mas Blok C/17 No. 01 Batam 1 0778- 5708888 : Director Kustina Jl. Pelita VI No.99 Batam : Anggrek Mas Blok 1 No. 101 Batam : 0778- 5703888 : Independent Director We are responsible for the preparation and presentation of the Statements Consolidated Financial The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-78) 570 8888 (HUNTING) http : //www.satnusa.com 9 OrarA ses| “ sas| “4 SGSI 3. 'a. Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. 4 All information — presented — in the Consolidated Financial Statements has been completely and properly disclosed, b. The Consolidated Financial Statements do not contain any incorrect — material information or facts nor omit any material information or facts: 4 We are responsible for the internal control system of the Company. We certifv that our Statements are true. BATAM 29 Juli 2026 July 29, 2026 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors penden Director President Director Wependent Director
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