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Page 1 OCR 0.914
Deltamas (TN N Ia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT Puradelta Lestari Tbk dan Entitas Anak Kami yang bertanda tangan di bawah ini: T. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AAS OF SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 AND FOR THE NINE MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 PT Puradelta Lestari Tbk and Its Subsidiary We, the undersigned: Hongky Jeffry Nantung Jl. Tol Jakarta — Cikampek Km.37, Cikarang Pusat Bekasi 17530 Personal Identity Card Jl. Pulau Ayer No.18 RT. 006/009, Kembangan Nomor Telepon/Telephone Number 021 - 89971188 Jabatan/Title Presiden Direktur/President Director 2. Nama/Name Tondy Suwanto Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian — Perusahaan dan Entitas Anak pada tanggal 30 September 2025 dan 31 Desember 2024 serta untuk periode-periode Sembilan bulan yang berakhir 30 September 2025 dan 2024. Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 Harapan Indah Blok FC/3, RT/RW. 002/017, Bekasi 021 — 89971188 Direktur/Director Declare that: 1. We are responsible for the preparation and presentation of the Company's and Its Subsidiary consolidated financial statements as of September 30, 2025 and December 31, 2024 and for the Nine month periods ended September 30, 2025 and 2024. 2. Laporan keuangan konsolidasian Perusahaan dan 2. The Company's and Its Subsidiary consolidated Entitas Anak tersebut telah disusun dan disajikan financial statements have been prepared and sesuai dengan Standar Akuntasi Keuangan di presented in accordance with Indonesian Financial Indonesia. Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. 'a. All information has been fully and correctly konsolidasian Perusahaan dan Entitas Anak disclosed in the Company's and Its Subsidiary tersebut telah dimuat secara lengkap dan benar, consolidated financial statements, and dan b. Laporan keuangan konsolidasian Perusahaan dan b. The Company's and Its Subsidiary consolidated Entitas Anak tersebut tidak ' mengandung financial statements do not contain materially informasi atau fakta material yang tidak benar dan misleading information or facts, and do not tidak menghilangkan informasi atau fakta material. conceal any information or facts. 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company's and dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Its Subsidiary internal control system. This statement has been made truthfully. Cikarang, 28 Oktober 2025/October 28, 2025 C 'ektur/Director 1 TondyStwanto C Kota Deltamas — Marketing Office / Annex Building Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17531 - Indonesia Phone: (62-21) 8997 1188 / 0040 www.deltamas.id Development by -X sojitz (@sinarmas land » www.sinarmasland.com
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