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#YFJASUINDO 'SECURITY DOCUMENTS » CARD TECHNOLOGY " BUSINESS DOCUMENTS SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL UNTUK TAHUN-TAHUN YANG BERAKHIR STATEMENTS FOR THE YEARS ENDED 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 PT JASUINDO TIGA PERKASA TBK DAN PT JASUINDO TIGA PERKASA TBK AND ENTITAS ANAK ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: We, undersigned: 1. Nama 5 Oei, Allan Wibisono : Name Alamat kantor 9 Jl Raya Betro No 21 Sedati 3 Office address Sidoarjo Alamat domisili sesuai KTP”: Jl Menur Pumpungan 7 RT 006 RW 005 5 Domicile as stated in ID card Manyar Sabrangan, Mulyorejo Surabaya Nomor telepon 5 031-8910919 5 Phone number Jabatan : Direktur Utama / President Director : Position 2. Nama : Drs. Lukito Budiman 2 Name Alamat kantor 5 Jl Raya Betro No 21 Sedati 3 Office address Sidoarjo Alamat domisili sesuai KTP”: Jl Pahlawan Trip Blok 8-28 RT 001 RW 010 3 Domicile as stated in ID card Oro-oro Dowo, Klojen Malang Nomor telepon 2 031-8910919 5 Phone number Jabatan 2 Direktur / Director 2 Position Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasian, of the consolidated financial statements, 2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Financial Indonesia, Accounting Standards in Indonesia: 3. 'a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan benar, financial statements are complete and correct: b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not informasi atau fakta material yang tidak benar dan Ccontained misleading material information or facts tidak menghilangkan informasi atau fakta material, and do not omit material information and facts 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Entity and its subsidiaries' « dalam Entitas dan entitas anak. internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Sidoarjo, 29 Oktober 2025 / October 29”, 2025 Direktur Utarna / President Director Direktur / Director Oei, Allan Wibisono Aa same Drs. Lukito Budiman Surabaya Jakarta Jl. Raya Betro No.21 Gd. Office 8, Lt. 31 Unit B-E, SCBD Lot. 28 Sedati - Sidoarjo 61253 Jl.Jend Sudirman Kav. 52-53, 4 2 Indonesia Ul. Senopati Raya 88) Jakarta Selatan 12190 www,jasuindo.com Telp. (031) 8910919, 8910640 (Hunting) Indonesia Fax (031) 8910928 Telp. (021) 29333101 (Hunting) Fax (021) 29333102 Jl. Raya Lingkar Timur Km. 1 Banjarsari, Buduran, Sidoarjo 61252
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