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IT'.11 1 JUSANTAR INDONESIA Tbk
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SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR
LAPORAN KcUANGAN THI= FINANCIAL. STATcMcNTS
PADA TANGGAL 30 JUNI 2025 AS OF JUNE 30, 2025
DAN UNTUK TAHUN YANG BERAKHIR PADA AND FOR THE YEAR ENDED
TANGGAL 30 JUNI 2025 JUNE 30, 2025
BESERTA LAPORAN AUDITOR INDEPENDEN WITH INDEPENDENT AUDITOR'S REPORT
PT CAPITOL NUSANTARA INDONESIA Tbk PT CAPITOL NUSANTARA INDONESIA Tbk
Kami yang bertanda tangan dibawah inl: We, lh6 undersigned:
1. Nama Ang Ah Nui 1. Name AngAhNui
Alamat Kantor JI. Pangeran Suriansyah No. 30-34 Office address JI. Pangeran SuriansyahNo. 30-34
Samarinda 75113 Samarlnda 75113
Kalimanlan Timur Kalimantan Timur
Nomor Telepon 0541-732893; 0541-732897; Telephone 0541-732893; 0541-732897;
0541-731898 0541-731898
Jabatan Direktur Utama Title President Director
2. Nama Yanuar Chayadi Wijaya 2. Name Yanuar Chayadi Wijaya
Alamat Kantor JI. Pangeran Suriansyah No. 30-34 Office address JI. Pangeran SurlansyahNo. Jo-34
Samarinda 75113 Samarfnda 75113
Kalimantan Timur Ka/imantan Timur
Nomor Tetepon 0541-732893; 0541-732897; Telephone 0541-732893; 0541-732897;
0541-731898 0541-731898
Jabatan Direktur Title Director
Men yatakan bahwa: Declare that:
1. Kami bertanggung jawab alas penyusunan dan 1. We are responsible for the preparation and presentation of
penyajian laporan keuangan PT Capitol Nusantara the financial statements of PT CapitolNusantara Indonesia
Indonesia Tbk ; Tbk;
2. Laporan keuangan PT Capitol Nusantara Indonesia Tbk 2. The financial statements of PT CapitolNusantara Indonesia
telah disusun dan disajikan sesuai dengan Standar Tbk have been prepared and presented in accordance wfth
Akuntansl Keuangan di Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information have been disclosed in a complete and
PT Capitol Nusantara Indonesia Tbk tefah dimuat truthful manner in financial statements of PT Capitol
secara lengkap dan benar; Nusantara Indonesia Tbk:
b. Laporan keuangan PT Capitol Nusanlara Indonesia b. The financial statements of PT Capitol Nusantara
Tok tidak mengandung informasi atau fakta material Indonesia Tbk do not contain any incorrect information
yang tidak benar, dan tidak menghilangkan lnformasl or materfal facts, nor do they omit Information or
atau fakta material; material facts;
4. Kami bertanggung jawab alas sistem pengendalian 4. We are responsible for Iha Internal control system of
Internal dalam PT Capitol Nusantara Indonesia Tbk. PT CapitolNusantara Indonesia Tbk.
Demikian p emyataan lni dibuat dengan sebenamya. This statement has been made truthfully.
Ang Ah Nui anuar Chayadi Wijaya
Direktur Utama / President Director Direklur / Director
(
Jakarta, 16 September 2025/ Sep ember 16, 2025
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