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Surat Pernyataan Direksi 30 September 2025.pdf
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RISTIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA DAN UNTUK PERIODE YANG BERAKHIR TANGGAL 30 SEPTEMBER 2025 DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE PERIOD ENDED SEPTEMBER 30, 2025 PT RISTIA BINTANG MAHKOTASEJATI TBK DAN ENTITAS ANAK/AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: We, the undersigned below: Nama Deddy Indrasetiawan : Name Alamat Kantor Jin. RS Fatmawati No. 188, Jakarta 12420 Office Address No Telepon Kantor (021) 7505000 Phone Number Office Jabatan Direktur Utama/ President Director Position Nama Nur Anisa Nusugi Name Alamat Kantor Jin. RS Fatmawati No. 188, Jakarta 12420 Office Address No Telepon Kantor (021) 7505000 Phone Number Office Jabatan Direktur/Director Position Menyatakan bahwa: Declare that: k » Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. . Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Responsible for the preparation and presentation of the consolidated financial statements. The consolidated financial statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK). ..a. All information contained in the consolidated financial statements is complete and correct: b. The Company's — consolidated financial statements do not contain misleading material information or facts, and do not omit material information or facts. L Responsible for the Company's internal control system. This statement has been made truthfully. 30 Oktober 2025/October 30, 2025 PT, Deddy Indrasetiawan Direktur Utama/President Director Direktur/Director Public Listed Company Gedung Ribens Autocars Jl.RS, Fatmawati No. 188, Jakarta 12420 Telepon : (021) 751 1441 - 750 5000 PT RISTIA BINTANG MAHKOTASEJATI Tbk
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