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SPD Q3 2025.pdf

Financial statement Text extracted KKGI

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Page 1 OCR 0.886
RAIN GROUP

TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
PT RESOURCE ALAM INDONESIA TBK DAN
ENTITAS ANAKNYA
. TANGGAL 30 SEPTEMBER 2025

Kami yang bertanda tangan di bawah ini:

1, Nama : Pintarso Adijanto
Alamat Kantor : Jl. Pembangunan I No. 3,
Jakarta Pusat 10130
Nomor Telepon
Kantor 1021 -633 3036
Jabatan : Direktur Utama
2. Nama : Agoes Soegiarto S
Alamat Kantor 1 Jl, Pembangunan I No. 3,
Jakarta Pusat 10130
Nomor Telepon
Kantor 1021 - 633 3036
Jabatan : Direktur
menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
Laporan Keuangan  Konsolidasian  Interim
Perusahaan dan entitas anaknya:

Jakarta Office

PT RESOURCE ALAM INDONESIA Tbk

SURAT PERNYATAAN DIREKSI TENTANG/
DIRECTORS' STATEMENT REGARDING

THE RESPONSIBILITY FOR
THE INTERIM CONSOLIDATED FINANCIAL
STATEMENIS
PT RESOURCE ALAM INDONESIA TBK AND
ITS SUBSIDIARIES
AS OF SEPTEMBER 30, 2025

We, the undersigned :

1. Name : Pintarso Adijanto

Office Address : Jl. Pembangunan I No 3,
Jakarta Pusat 10130

Office Telephone
Number : 021-6333036
Position : President Director

2. Name : Agoes Soegiarto S
Office Address 2 Jl. Pembangunan I No 3.

Jakarta Pusat 10130
Office Telephone
Number 1 021-6333036
Position : Director
stated that:

1. Responsible for the preparation and presentation of
The Interim Consolidated Financial Statements of
the Company and its subsidiaries,

AI

: Bumi Raya Group Building Jl. Pembangunan I No.3 , Jakarta 10130 , Indonesia

Telp: 462 21 6333036 46221 39525530 Fax: 462 21 6337006 Email : info@raintbk.com Website : www.raintbk.com
Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : -62 561 721688 ,721861 Fax : 462 561 721651
Page 2 OCR 0.897
PT RESOURCE ALAM INDONESIA Tbk

RAIN GROUP Saga aman
2. Laporan Keuangan  Konsolidasian  Interim 2. The Interim Consolidated Financial Statements of
Perusahaan dan entitas anaknya telah disusun dan the Company and subsidiaries have been prepared
disajikan sesuai dengan Standar Akuntansi and presented in accordance with Indonesian
Keuangan di Indonesia, peraturan Otoritas Jasa Financial Accounting Standards: the Otoritas Jasa
Keuangan (OJK): dan Pedoman Penyajian dan Keuangan (OJK): and the Guidelines on
Pengungkapan Laporan Emiten atau Perusahaan Presentation and Disclosure of financial statements

Publik yang dikeluarkan oleh OJK: Jor Issuer or Public Company released by OJK

3. a. Semua informasi dalam Laporan Keuangan 3. a All information in the Company and its subsidiaries"
Konsolidasian Interim Perusahaan dan entitas The Interim Consolidated Financial Statements have
anaknya telah dimuat secara lengkap dan benar: completely and correctly disclosed:

b. Laporan Keuangan Konsolidasian Interim perusa- b. The Interim Consolidated Financial Statements of
haan dan entitas anaknya tidak mengandung the Company and its subsidiaries do not contain
informasi atau fakta material yang tidak. misleading material information or facts, and do not
benar, dan tidak menghilangkan informa- omit material information or facts: and,

Si atau fakta material,
4. Bertanggung jawab atas sistem pengendalian interen 4. Responsible for the Company's and its subsidiaries'
dalam Perusahaan dan entitas anaknya. internal control systems
Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.
Jakarta,

24 Oktober 2025 / October 24, 2025

Atas nama dan mewakili Dewan Direksi
Y For and on behalf of the Board of Directors

Pintarso Adijanto goes Soegiarto S
rektur Utama rektur
President Director Director

Jakarta Office : Bumi Raya Group Building Jl. Pembangunan I No.3, Jakarta 10130 , Indonesia
Telp: 462 216333036 46221 39525530 Fax: 462 21 6337006 Email : info@raintbk.com Website : www.raintbk.com

Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : 462 561 721688 ,721861 Fax : #62 561 721651

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Published24 Oct 2025
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Characters3,896
Text sourceOCR
OCR confidence0.892

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org RESOURCE ALAM INDONESIA TBK p.1 ×11
linked person Pintarso Adijanto p.1 ×3
linked person Agoes Soegiarto p.1 ×2
possible org Otoritas Jasa Keuangan p.2

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