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251022 Director Statement ESSA Financial Q3 2025.pdf
Financial statement Text extracted ESSASource file signed link, expires in 15 minutes
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SURAT PERNYATAAN DIREKSI TENTANG
a
DIRECTORS' STATEMENTLETTER RELATING
TANGGUNG JAWAB ATAS
To THE RESPONSIBILITY ON THE
LAPORAN KEUANGAN KONSOUDASIAN CONSOLIDATED FINANCIAL STATEMENTS
UNTUK 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024
SERTA PERIODE-PERIODE YANG BERAKHIR FOR SEPTEMBER 30,2025 AND DECEMBER 3.1,2024
AND THE PERIODS ENDED
30 SEPTEMBER 2025 DAN 2024 SEPTEMBER 30,2025 AND 2024
PT ESSA INDUSTRIES INDONESIA TBK DAN ENnTAS PT ESSA INDUSTRIES INDONESIA TBK AND
ANAK
SUBSIDIARIES
Kami yang be nanda tangan of bawah ini : We, the undersigned :
, . Nama Kanishk Laroya j. Name
A1amat kantor Kanishk Laroya
DBS Bank Tower, 18th Floor Office address DBS Bank Tower, ,8th Floor
Jl. Prof. Dr. Satrio. , Kav. 3-5
Jakarta 12940
Jl. Prof Dr. Satrto. . Kav. 3-5
Jakarta 12940
Jabatan : Presiden Direktur Title President Director
2 Nama Pinkash Chand Burnb 2. Name Prakash Chand Burnb
A1amat kantor DBS Bank Tower. 18th Floor Offce address DBS Bank Tower, 781h Floor
Jl. Prof. Dr. Satrio. , Kav. 3-5
Jakarta 12940
Jl. Prof Dr. Satrio. , Kav. 3-5
Jakarta I2940
Jabatan Direktur Title Director
menyatakan bahwa state thal .'
I.
Kami be nanggungjawab ares penyusunan dan penyajian laporan We are responsible for the preparatibn and presentation of the
keuangan konsolidasian PT ESSA Industries Indonesia Tbk dan consi/Idated financial statements of PT ESSA Industries
Entitas Ariak:
Indonesia Tbk and Subsidraries, '
2. Laporan keuangan konsolidasian PT ESSA Industrles Indonesia 2
The consolidated financi'al statements of PT ESSA Industries
Tbk dan Entitas Ariak telah disusun dan disajikan sesuai dengan Indonesia Tbk and subsidi^, fes have been prepared and
Standar Akuntansi Keuangan of Indonesia; presented in accordance with Indonesian Financial Accountin
Standards;
3.
a. Semua inforrnasi dalam laporan keuangan konsolIdaslan PT 3. a. All information contained in consolidated financial
ESSA industries Indonesia Tbk dan Entitas Ariak telah state men's of PT ESSA Industries Indonesia Tbk and
dimuat secara Iengkap dan benar;
Subsidiaries is complete and correct, '
b. Laporan keuangan konsolidasian PT ESSA Industries b. The consolidated financial statements of PT ESSA
Indonesia Tbk dan Entitas Ariak tidak mengandung informasi Industr^^s Indonesia Tbk and Subsidiaries do not contarh
atau fokta material yang tidak benar. dan tidak misleadng material infomatibn or fad, and do not omit
menghilangkan informasi atau fakta material. maleri'al information or foot.
4
Kami bertanggung jawab ams sistem pengendalian intern dalam 4
We are responsible for PT ESSA Industries Indonesia Tbk and
dalam PT ESSA Industries Indonesia Tbk dan Entitas Ariak. Subsid^^F1es'internal control system.
Demikian pernyalaan ini dibuat dengan sebenamya. This statement letter made truthfully.
Jakarta. ?20ctober/ October 222025
I, /
,,_, nil^:iIt,
I'
Kanishk Laroya
Presiden Direktur/President Director
Pinkash Chand Burnb
Direktur/Director
PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor T +622129885600
11. Prof. Dr. Satrio Kav. 3-5 F +622,29885601
Jakarta 12940, Indonesia WWW. essa. id
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Industries Indonesia Tbk
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PT ESSA Industries Entitas Ariak
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Indonesia Tbk
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PT ESSA Industrles Indonesia
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PT ESSA Industries Tbk
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Industries Tbk
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PT ESSA Indonesia Tbk
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