Skip to content
Back to announcement

SPD PANI 30 Juni 2026 (signed).pdf

Financial statement Text extracted PANI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 OCR 0.911
PT Pantai Indah Kapuk Dua Tbk

SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENTS
TENTANG TANGGUNG JAWAB ATAS OF RESPONSIBILITIES ON
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
PER 30 JUNI 2026 DAN 31 DESEMBER 2025 AAS OF 30 JUNE 2026 AND 31 DECEMBER 2025
DAN UNTUK PERIODE-PERIODE ENAM BULAN AND FOR THE SIX-MONTH PERIODS
YANG BERAKHIR PADA ENDED
30 JUNI 2026 DAN 2025 30 JUNE 2026 AND 2025
PT PANTAI INDAH KAPUK DUA Tbk PT PANTAI INDAH KAPUK DUA Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
Kami yang bertanda tangan di bawah ini : We, the undersigned below :
1. Nama : Sugianto Kusuma 1. Name : Sugianto Kusuma
Alamat Kantor : Office Tower Agung Sedayu Office Address : Office Tower Agung Sedayu
Group Lantai 8 dan 10. Group Lantai 8 dan 10.
Jl. Marina Raya, Kamal Muara, Jl. Marina Raya, Kamal Muara,
Penjaringan, Jakarta Utara Penjaringan, Jakarta Utara
Alamat Domisili/sesuai Home Address/as stated in
KTP atau Kartu Identitas Residence Identity Card
Lain : Pluit Permai Raya Nomor 20, or Other Identity Card: Pluit Permai Raya Nomor 20,
RTIRW  001/004, Pluit, RT/RW 001/004, Pluit,
Penjaringan, Jakarta Utara Penjaringan, Jakarta Utara
Nomor Telepon 1 021 - 39734100 Telephone Number 2 021 - 39734100
Jabatan : Presiden Direktur Position ? President Director
2. Nama : Yohanes Edmond Budiman 2. Name : Yohanes Edmond Budiman
Alamat Kantor 1 Office Tower Agung Sedayu Office Address : Office Tower Agung Sedayu
Group Lantai 8 dan 10. Group Lantai 8 dan 10.
Jl. Marina Raya, Kamal Muara, Jl. Marina Raya, Kamal Muara
Penjaringan, Jakarta Utara Penjaringan, Jakarta Utara
Alamat Domisili/sesuai Home Address/ as stated in
KTP atau Kartu Identitas Residence Identity Card
Lain 1 dl Pulau Pelangi II/12, orOtheridentity Card: Ji. Pulau Pelangi 11/12,
RTIRW 003/009, Kembangan RT/RW 003/009, Kembangan
Utara, Jakarta Barat Utara, Jakarta Barat
Nomor Telepon 1 021 - 39734100 Telephone Number 2 021 - 39734100
Jabatan : Direktur Keuangan Position : Finance Director

Office Tower Agung Sedayu Group Lantai 10, Jalan Marina Raya, Kelurahan Kamal Muara,
Kecamatan Penjaringan, Jakarta Utara, Provinsi DKI Jakarta, 14470
Page 2 OCR 0.934
PT Pantai Indah Kapuk Dua Tbk

menyatakan bahwa :

1.

Kami bertanggung jawab atas penyusunan dan penyajian
Laporan Keuangan Konsolidasian Interim,

Laporan Keuangan Konsolidasian Interim telah disusun
dan disajikan sesuai dengan Standar Akuntasi Keuangan
di Indonesia,

a

Semua informasi dalam Laporan Keuangan
Konsolidasian Interim telah dimuat secara lengkap
dan benar, dan

Laporan Keuangan Konsolidasian 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 dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

declare that :

1.

We are responsible forthe preparation and presentation
of the Interim Consolidated Financial Statements:

The Interim Consolidated Financial Statements have
been prepared and presented in accordance with
Indonesian Financial Accounting Standards:

a. All information presented in the Interim
Consolidated Financial Statements has been
completely and properly disclosed, and

b. The Interim Consolidated 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 and Subsidiaries.

We certify that our Statements are true.

Jakarta, 29 Juli/July 2026

Atas nama dan mewakili Direksi
Forand on behalf of the Directors

Sugianto Kusuma
Presiden Direktur/President Director

Direktur Keuangan/Finance Director

Office Tower Agung Sedayu Group Lantai 10, Jalan Marina Raya, Kelurahan Kamal Muara,

Kecamatan Penjaringan, Jakarta Utara, Provinsi DKI Jakarta, 14470

File

File Open PDF
Source IDX
Size0.78 MB
Published30 Jul 2026
Pages2
Characters3,846
Text sourceOCR
OCR confidence0.923

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Pantai Indah Kapuk Dua Tbk p.1 ×11
linked — Sugianto Kusuma p.1 ×3
linked person Yohanes Edmond p.1 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 6

FinancialStatement-2026-II-PANI.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result