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Surat Pernyataan Direksi TRJA - 30 Jun 2026.pdf
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TAN IN SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNGJAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE KONSOLIDASIAN INTERIM PADA TANGGAL INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNI 2026 DAN 31 DESEMBER 2025 AS AT 30 JUNE 2026 AND 31 DECEMBER 2025 DAN PERIODE ENAM BULAN YANG BERAKHIR AND THE SIX-MONTH PERIODS ENDED 30 JUNI 2026 DAN 2025 30 JUNE 2026 AND 2025 PT TRANSKON JAYA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Atas nama Direksi, kami yang bertanda tangan di On behalf of the Board of Directors, we, the bawah ini: undersigned: 1. Nama :R. Hesthi Sambodo 1. Name : R. Hesthi Sambodo Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel. Manggar, Balikpapan Balikpapan Telepon 1 (0542) 770401 Telephone — : (0542) 770401 Jabatan : Presiden Direktur Position : President Director 2. Nama 1R. Alexander J. Syauta 2. Name 1 R. Alexander J. Syauta Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel, Manggar, Balikpapan Balikpapan Telepon : (0542) 770401 Telephone — : (0542) 770401 Jabatan : Direktur Keuangan Position : Finance Director menyatakan bahwa: declare that: 1. Bertanggung jawab atas penyusunan dan 1.Responsible for the preparation and penyajian laporan keuangan konsolidasian interim PT Transkon Jaya Tbk dan entitas anak (“Grup”), 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau . fakta presentation of the interim consolidated financial statements of PT Transkon Jaya Tbk and its subsidiaries (the “Group”), 2 The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, La. All information has been fully and correciiy disclosed in the Group's interim consoljdated financial slatements: b. The Group's consolidated interim financial statements do not contain false material information or facts, nor do they omit material information or facts, and material, dan 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Group's internal control internal Grup. systems. PA Head Office: PT Transkon Jaya Tbk JL Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116. Indonesia Telp. 10542 — T70401 E-mail ! corporatesecretary@wanskon-reot.com Website : www.transkon-rent.com
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TAN Gay Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Balikpapan, 28 Juli 2026 / Balikpapan, July 28, 2026 An exander J. Syauta DWektur Keuangan/ President Director Finance Director Head Office: PT. Transkon Jaya Tbk I. Mulawarman No. 21 RT.23 Kel Manggar, Kec, Balikpapan Timur, Balikpapan Kalimantan Timur 76116. indonesia Telp. :0542- 770401 Famail : comorateseetar (ranskoneren.com Website : wo.dranskon-rent.com
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