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PT ERAJAYA SWASEMBADA TBK DAN ENTITAS PT ERAJAYA SWASEMBADA TBK AND ITS
ANAK SUBSIDIARIES
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS’ STATEMENT
TENTANG REGARDING
TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL 30 SEPTEMBER 2025 AS AT 30 SEPTEMBER 2025
SERTA UNTUK PERIODE YANG BERAKHIR AND FOR THE PERIOD ENDED
30 SEPTEMBER 2025 30 SEPTEMBER 2025
Kami yang bertanda tangan dibawah ini: We, the undersigned:
1. Nama : Budiarto Halim 1. Name : Budiarto Halim
Alamat kantor : Jl. Gedong Panjang No. 29-31, Office address : Jl. Gedong Panjang No. 29-31,
Pekojan-Tambora, Pekojan-Tambora,
Jakarta Barat Jakarta Barat
Domisili : Jl. Simprug Garden 1 Blok V Domicile : Jl. Simprug Garden 1 Blok V
No. 9, RT 007, RW 003 Grogol No. 9, RT 007, RW 003 Grogol
Selatan, Kebayoran Lama Selatan, Kebayoran Lama
Jakarta Selatan Jakarta Selatan
Nomor telepon : +62 21 6905050 Phone number : +62 21 6905050
Jabatan : Direktur Utama Title : President Director
2. Nama : Hasan Aula 2. Name : Hasan Aula
Alamat kantor : Jl. Gedong Panjang No. 29-31, Office address : Jl. Gedong Panjang No. 29-31,
Pekojan-Tambora, Pekojan-Tambora,
Jakarta Barat Jakarta Barat
Domisili : Jl. GD Kirana Blok B 2/38 Domicile : Jl. GD Kirana Blok B 2/38
RT 008, RW 008, Kelapa Gading RT 008, RW 008, Kelapa
Barat, Jakarta Utara Gading Barat, Jakarta Utara
Nomor telepon : +62 21 6905050 Phone number : +62 21 6905050
Jabatan : Wakil Direktur Utama Title : Vice President Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the consolidated financial statements
PT Erajaya Swasembada Tbk dan entitas anak ; of the PT Erajaya Swasembada Tbk and its
subsidiaries ;
2. Laporan keuangan konsolidasian PT Erajaya 2. PT Erajaya Swasembada Tbk and its subsidiaries
>>
Swasembada Tbk dan entitas anak telah disusun dan consolidated financial statements have been
disajikan sesuai dengan Standar Akuntansi Keuangan prepared and presented in accordance with
di Indonesia ; Indonesian Financial Accounting Standards ;
3. a. Semua informasi material dalam laporan 3. a. All material information in the consolidated
keuangan konsolidasian PT Erajaya Swasembada financial statements of PT Erajaya Swasembada
Tbk dan entitas anak telah dimuat secara lengkap Tbk and its subsidiaries has been disclosed in a
dan benar ; complete and truthful manner ;
b. Laporan keuangan konsolidasian PT Erajaya b. The consolidated financial statements of
Swasembada Tbk dan entitas anak tidak PT Erajaya Swasembada Tbk and subsidiaries
mengandung informasi atau fakta material yang do not contain any materially incorrect
tidak benar, dan tidak menghilangkan informasi information or facts, nor do they omit material
atau fakta material ; information or facts ;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Erajaya Swasembada
internal dalam PT Erajaya Swasembada Tbk dan Tbk and its subsidiaries internal control system.
entitas anak.
Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement.
Atas nama dan mewakili direksi/
For and behalf of the Board of Directors
Signed by Budiarto Halim (XS1166) Signed by Hasan Aula (QH0080)
Signed on Oct 30, 2025 08:43:34 Signed on Oct 30, 2025 08:39:30
Budiarto Halim Hasan Aula
Direktur Utama/ Wakil Direktur Utama/
President Director Vice President Director
Jakarta
3030 Oktober 2025/October 30, 2025
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PT Erajaya
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