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m P.T. UNGGUL INDAH CAHAYA Tbk.
WISMA UIC, Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930
Office & Maillng A d d r e s s : Grha Bank MAS, 5lh Floor, Jl. Setiabudi Selatan Kav. 7-8, Jakarta 12920
SURAT PERNYATAAN DIREKSI
P h o n e : (021) 57905100 (Hunting)
DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
30 S E P T E M B E R 2025 SEPTEMBER 30, 2025
Kami yang bertanda tangan dibawah ini, We the undersigned,
Nama//Vame Yani Aiifen
Alamat kantor/Office address Wisma U i C ^ ^ ^ F i o o r
Ji Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \a\n/Domicile as
Stated in ID Card Ji, Aiam Segar i/7, RT.009/RW.016
Kel Pondok Pinang, Kec, Kebayoran Lama
Jakarta Seiatan
Nomor Teiepon/P/rone Number 021-5790-5100
Jabatan/T/f/e Presiden Direktur/Pres/denf Director
N ama/fVame Liiy Setiadi
Aiamat kantor/Office address W i s m a U i C ^ " ^ Fioor
Ji. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisiii sesuai KTP atau
Kartu identitas \ainlDomicile as
Statedin 10 Card Ji. Angke J a y a X l l i GG 11 No. 10 RT.013/RW.005
Kei. Angke, Kec. Tambora
Jakarta Barat
NomorTelepon/Pfione Number 021-5790-5100
Jabatan/ 7/f/e Wakii Presiden Direktur/Wce President Director
Nama/A/an/e Toni Liawan
Aiamat kantor/O/7/ce address W!smaUiC2'"^ Fioor
Ji. Gatot Subroto Kav. 6-7
Jakarta 12930
Aiamat domisiii sesuai KTP atau
Kartu identitas \a\n!Domicile as
StafedhlD Card Daan Mogot Baru Biok JD No. 48 R T . 0 0 6 / R W 0 1 7
Kei. Kaiideres, Kec. Kalideres
Jakarta Barat
Nomor Telepon/P/7one Number 021-5790-5100
Jabatan/ 7/f/e Direktur/D/recfor
Menyatakan bahwa . Cerlify that
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We take the responsibility for the compilation and
iaporan keuangan konsoiidasian PT Unggul indah presentation of the consoiidated financial statements of
Cahaya Tbk dan Entitas Anak; PT Unggul Indah Cahaya Tbk and Subsidiaries;
2, Laporan keuangan konsoiidasian PT Unggui Indah 2. The consoiidated financial stalements of PT Unggul Indah
Cahaya Tbk dan Entitas Anak telah disusun dan disajikan Cahaya Tbk and Subsidiaries have been prepared ana
sesuai dengan Standar Akuntansi Keuangan di indonesia; presented in accordance with the Indonesian Financial
Accounting Standards.
Semua informasi material daiam laporan keuangan 3. a. All information in the consolidated financial
konsoiidasian PT Unggul indah Cahaya Tbk dan statements of PT Unggul Indah Cahaya Tbk and
Entitas Anak telah dimuat secara iengkap dan benar; Subsidiaries has been completely anci proiierly
disclosed:
Factory : Jl. Raya M e r a k K m . 117.5 K e l . Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indonesia
Phone: (0254) 571 0 8 5 , 5 7 2 580
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P.T. UNGGUL INDAH CAHAYA Tbk.
b. Laporan keuangan konsolidasian PT Unggul Indah b. The consolidated financial statements of PT Unggul
Cahaya Tbk dan Entitas Anak tidak mengandung Indah Cahaya Tbk and Subsidiaries do not contain
iriformasi atau fakta matenal yang tidak benar, dan any improper matenal information or fact, and do not
tidak menghiiangkan informasi atau fakta materiai; omit any matenal infonnation or fact:
4. Kami bertanggung jawab atas sistem pengendaiian intern 4. We are responsible towards the intemal control system of
dalam PT Unggui indah Cahaya Tbk. the PT Unggul Indah Cahaya Tbk.
Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank MAS
p.1
unresolved
person
Wakii
· Direktur
p.1
unresolved
org
PT Unggul
p.1 ×2
unresolved
org
Cahaya Tbk
p.1 ×4
unresolved
org
PT Unggui Indah
p.1
unresolved
org
PT Unggul Indah
p.2
unresolved
org
Unggul Cahaya Tbk
p.2 ×2
unresolved
org
Indah Cahaya Tbk
p.2
unresolved
org
PT Unggui
p.2
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