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Page 1 OCR 0.899
Zn Urilovor THE DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR PT UNILEVER INDONESIA Tbk (THE “COMPANY”) INTERIM FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2025 AND 31 DECEMBER 2024 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2025 AND 2024 SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT UNILEVER INDONESIA Tbk (“PERSEROAN”) TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 2024 Kami, yang bertanda tangan di bawah ini: We, the undersigned: Name Office Address Benjie Yap Grha Unilever Green Office Park Kav. 3 J1. BSD Boulevard Barat, BSD City Tangerang — 15345 Astoria Residence Jalan Pangeran Antasari RT.01/RW.01, Cilandak Barat. Cilandak. Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12430 1. Nama Alamat kantor “Address of domicile/ based on ID card or other identity document Alamat domisili/sesuai KTP atau kartu identitas lain Nomor telepon 021-8082-7000 Telephone Number Jabatan Presiden Direktur/President Director Position 2. Nama Neeraj Lal Name Alamat kantor Grha Unilever Office Address Green Office Park Kav. 3 Jl. BSD Boulevard Barat, BSD City Tangerang — 15345 Botanica Apartment Tower 3. Unit 03 DJEK Jalan Sultan Iskandar Muda No. 8 Kota Jakarta Selatan, Daerah Khusus Address of domicile/ based on ID card or other identity document Alamat domisili/sesuai KTP atau kartu identitas lain Ibukota Jakarta 12220 Nomor telepon 021-8082-7000 Telephone Number Jabatan Direktur/Director Position menyatakan bahwa: declare that: 1. kami bertanggung jawab atas penyusunan dan penyajian laporan 1. keuangan Perseroan: we are responsible for the preparation and presentation of the Company 's financial statements, 2. laporan keuangan telah disusun dan disajikan sesuai dengan 2 1he financial statements have been prepared and presented in Standar Akuntansi Keuangan di Indonesia: 3. 2. pengungkapan yang ada di dalam laporan keuangan 3. adalah lengkap dan akurat, b. laporan keuangan tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan: 4. kami bertanggung jawab atas pengendalian internal: 4 kami bertanggung jawab atas kepatuhan terhadap ketentuan dan 5. peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. accordance with Indonesian Financial Accounting Standards: a. the disclosures we have made in the financial statements are complete and accurate: b. Ihe financial statements do not contain misleading information, and we have not omitted any information or Jacts that would be material to the financial statements: we are responsible for the internal control: se are responsible for compliance with the applicable laws and regulations. This is our declaration, which has been made truthfully. Atas nama dan mewakili para Direksi/For and on behalf of the Directors: Ka Benjie Yap v Presiden Direktur/President Director yx B2C92ANX02851: ka Neeraj Lal Direktur/Director Tangerang, 23 Oktober / October 2025
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