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Pernyataan Direksi Director's Statement
tentang regarding
Tanggung Jawab atas The Responsibilityfor
Laporan Keuangan Konsolidasian The Conso lidat ed Financial Statement s
Per 30 Juni 2026 dan 31 Desember 2025 As of June 30, 2026 and December 31, 2025
Dan periode tiga bulan yang berakhir tanggal Andfor the three months periods ended
30 Juni 2026 June 30 2026
PT Global Sukses Digital Tbk dan Entitas Anak PT Global Sukses Digital Tbk and its Subsidiaries
Kami yang bertanda tangan dibawah ini: We, the undersigned.
Nama Tahir Matulatan Name
Alamat Kantor Gedung Ratu Plazalantai 1, Jl. Jenderal Sudirman Office Address
Kav. 9 RT. 001 RW. 003, Gelora, Tanah Abang Jakarta Pusat
Nomor Telepon +62 811-198-833 Phone Number
Jabatan Direktur Utama Position
Nama Eddy Yulianto Name
Alamat Kantor Gedung Ratu PlazaLantai 1, Jl. Jenderal Sudirman Office Address
Kav. 9 RT. 001 RW. 003, Gelora, TanahAbang Jakarta Pusat
Nomor Telepon +62 812-9875-7561 Phone Number
Jabatan Direktur Position
Menyatakan bahwa: State that:
1 Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the consolidated financial
PT Global Sukses Digital Tbk dan Entitas statements of PT Global Sukses Digital Tbk and
Anak; its Subsidtaries;
2. Laporan keuangan konsolidasian PT Global 2. The corusolidated financial statements of PT
Sukses Digital Tbk dan Entitas Anak telah Global Sukses Digital Tbk and tts Subsidiaries
disusun dan disajikan sesuai dengan Standar have been prepared and presented in
Akuntansi Keuangan di Indonesia; accordance with Indonesian Financial
Accounting Standards
3. a. Semua informasi dalam laporan keuangan 3 a. All informatton contained in theconsolidated
konsolidasian PT Global Sukses Digital Tbk financial statements of PT Global Sukses
dan Entitas Anak telah dimuat secara Dtgital Tbk and its Subsidiaries has been
lengkap dan benar; disclosed in o complete and in truthful
manner;
b. Laporan keuangan konsolidasian PT Global b. The consolidated financial statements of the
Sukses Digital Tbk dan Entitas Anak tidak PT Global Sukses Digital Tbk and its
mengandung informasi yang tidak benar, Subsidiaries do not contatn misleading
dan kami tidak menghilangkan informasi information, and we have not omitted any
atau fakta yang material terhadap laporan
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keuangan konsol idasian; information or facts that would be material
4 Kami bertanggung jawab atas sistem to the consolidated financial stotements;
pengendalian internal dalam PT Global Sukses 4. We are responsible for PT Glabal Sukses
Digital Tbk dan Entitas Anak; Dtgital Tbk and its Subsidiaries interrual
control system;
5 Kami bertanggung jawab atas kepatuhan
terhadap hukum dan peraturan yang berlaku. 5. We are responsible for the compliance with
lows and regulations.
Demikian pernyataan di bawah ini dibuat dengan
sebenarnya. This statement letter is made truthfully
Jakart4 29 Juli 2026 I July 29, 2026
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Tahir Matulatan Eddv Yuliantg
Direktur Utama / President Director Direktur ,/ Director
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Sukses Digital Tbk
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PT Global Sukses
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Dtgital Tbk
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Glabal Sukses Digital Tbk
p.2 ×2
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