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SPD PT. PURI SENTUL PERMAI TBK Q2 2026.pdf
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PT Puri Sentul Permai, Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN ( INTERIM ) UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 30 JUNI 2026 dan 2025 PT PURI SENTUL PERMAI Tbk Kami yang bertanda tangan dibawah ini: Nama BOARD OF DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON FINANCIAL STATEMENTS (UNAUDITED) FOR THE YEARS ENDED JUNE 30, 2026 and 2025 PT PURI SENTUL PERMAI Tbk We, the undersigned: Alamat Kantor Alamat Domisili sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa: Rudy Susanto Kawasan Industri Sentul, Jl. Surya Raya Kav. Commercial Area 1, Olympic CBD, Sentul, Babakan Madang - Bogor Jl. KAV POLRI Blok A5 No.154 A, RT 04 RW 09, Jelambar, Grogol Petamburan, Jakarta Barat. 021 — 87905100 Direktur Utama/President Director State that: Name Office Address Domicile as Stated in ID Card Phone Number Title 1. Kami bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan (Interim) PT PURI SENTUL PERMAI Tbk (Perusahaan), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan (Interim) Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan (Interim) Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan We are responsible for the preparation and presentation of the financial statements (Unaudited) of PT PURI SENTUL PERMAI Tbk (the Company), The Company's financial statements (Unaudited) have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the Company's financial statements (Unaudited) has been disclosed in a complete and truthful manner, b. The Companys financial — statements (Unaudited) do not contain any incorrect information or material fact, nor do they omit information or material fact: and PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: infogkedaton8.com / purisentulpermaifayahoo.com
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PT Puri Sentul Permai, Tbk 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's internal pengendalian intern Perusahaan. control system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully. Bogor, 30 Juli 2026 / July 30, 2026 Atas Nama dan Mewakili Direksi/On Behalf of the Board of Director PT Puri Sentul Permai, Tbk Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810 Telp. (021) 8790 5100, Fax (021) 8790 5200 email: info@kedaton8.com / purisentulpermaigyahoo.com
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