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Pernyataan Direksi Lapkeu per 30 Sep 2025.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com 3 DNAN 2 Sei O7 SG A9 SGS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 SEPTEMBER 2025 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1 Nama : Abidin Fan Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur Utama 2. Nama : Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur 3. Nama : Kustina Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain ! Anggrek Mas Blok I No. 101 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, 2. Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2025 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1. Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position 2. Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position 3. Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position declare that : : Abidin Fan £ Jl. Pelita VI No.99 Batam : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam : 0778- 5708888 : President Director : Bidin Yusuf : Jl. Pelita VI No.99 Batam : Komp. Perumahan Duta Mas Blok C/17 No. OI Batam : 0778- 5703888 ? Director : Kustina 2 Jl. Pelita VI No.99 Batam : Anggrek Mas Blok 1 No. 101 Batam 2 0778- 5708888 : Director 1. We are responsible for the preparation and presentation of the Statements Consolidated Financial 2. The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards,
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA 'TEL. (62-778) 570 8888 (HUNTING) 2 2 5 A “9 SGS E-mail: info@satnusa.com http : //www.satnusa.com 50 SGS 3. a. Semua informasi dalam Laporan Keuangan 3. 4. All information — presented in — the Konsolidasian telah dimuat secara lengkap dan Consolidated Financial Statements has been benar, completely and properly disclosed: b. Laporan Keuangan Konsolidasian tidak b. The Consolidated Financial Statements do mengandung informasi atau fakta material yang not contain any incorrect — material tidak benar, dan tidak menghilangkan informasi information or facts nor omit any material atau fakta material: information or facts, 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control internal dalam Perseroan. system of the Company. Demikian pernyataan ini dibuat dengan sebenarnya. We certifv that our Statements are true. BATAM 24 Oktober 2025 October 24, 2025 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors ja irector
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