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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 SEPTEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA 30 SEPTEMBER 2025 BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES ON INTERIM FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND FOR THE THREE-MONTH PERIODS ENDED SEPTEMBER 30, 2025 PT INDONESIAN TOBACCO Tbk. PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini: We the undersigned below: 1. Nama : Djonny Saksono 1. Name : Djonny Saksono Alamat Kantor ! Jl. Letjen S. Parman No. 92, Office Address "Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai KTP atau Kartu Identitas Home Address/as stated in Residence Identity Card Lain : Jl. Letjen S. Parman No. 92, or Other Identity Card ? Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Nomor Telepon : 0341 - 491017 Telephone Number 1 0841 — 491017 Jabatan : Direktur Utama Position : President Director 2. Nama : Andre Martinus 2. Name : Andre Martinus Alamat Kantor : Jl. Letjen S. Parman No. 92, Office Address 2 Jl. Letjen S. Parman No. Malang 65122 92, Malang 65122 Jawa Timur East Java Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : Jl. Kelapa Nias III Blok PC 7 or Other Identity Card ? Jl Kelapa Nias III Blok PC No. 7 RT.011 /RW.017 7 No. 7 RT.011/RW.017 » Pegangsaan Dua, Kelapa Pegangsaan Dua, Kelapa Gading Gading Jakarta Utara 14250 North Jakarta 14250 Nomor Telepon 1 0341 - 491017 Telephone Number 1 0341 - 491017 Jabatan 1 Direktur Position : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and Laporan Keuangan Interim Perseroan: presentation of the Company's Interim Financial Statements, 2. Laporan Keuangan Interim telah disusun dan disajikan 2. The Interim Financial Statements have been prepared Certified: ISO KA ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 sesuai dengan Standar Akuntansi Keuangan, and presented in conformity with Financial Accounting Standard: & PT Indonesian Tobacco Tbk. Jl. Letjen $. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462 341 491407 Office@indonesiantobacco.com www.indonesiantobacco.com
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3. a Semua informasi dalam Laporan Keuangan Interim telah dimuat secara lengkap dan benar, Laporan Keuangan Interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. Certified: EN ISO FX ISO 9001 :2015 ISO 14001 : 2015 ISO 45001 : 2018 a. All information presented in the Interim Financial Statements has been completely and properiy disclosed, b. The Interim Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts: We are responsible for the internal control system of the Company. We certify that our Statements are true. Malang, 24 Oktober 2025/ October 24", 2025 No: 071/IT-OFFICEIX/2025 Atas nama dan mewakili Direksi For and on behalf of the Board of Directors PT Indonesian Tobacco Tbk. PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462 341 491407 Office@indonesiantobacco.com wwwindonesiantobacco.com
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