Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.902
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2026 SERTA UNTUK PERIODE ENAM BULAN dafomlond PT. DAFAM PROPERTY INDONESIA Tbk DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIOD YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED PT DAFAM PROPERTY INDONESIA TBK PT DAFAM PROPERTY INDONESIA TBK DAN ENTITAS ANAK AND SUBSIDIARIES No. 041/C01/CRS-EKSI/VII/2026 Saya yang bertanda tangan di bawah ini: I, the undersigned: Nama Billy Dahlan Name Alamat Kantor Ji. Raung No.15, Gajahmungkur, Office Address Semarang, Jawa Tengah Nomor telepon (024) 3831-2735 Phone number Alamat domisili Jl.Tmn Sudirman No.2 Domicile as stated sesuai KTP Kel. Gajahmungkur, in ID card Kec. Gajahmungkur, Semarang Jabatan Direktur Utama / President Director Position Menyatakan bahwa: State that: “ “ 1 Saya bertanggung jawab atas penyusunan dan 1. I am responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the interim consolidated financial interim PT Dafam Property Indonesia Tbk dan Entitas Anak (Grup): 2 Laporan keuangan konsolidasian interim Grup 2 telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan 3. konsolidasian interim Grup telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material tidak benar, dan tidak menghilangkan informasi atau fakta material: 4 Saya bertanggung jawab atas sistem pengendalian 4 internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya statements of PT Dafam Property Indonesia Tbk and Subsidiaries (the Group): The interim consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the interim consolidated financial statements of the Group have been completed and properiy disclosed: b. The interim consolidated financial statements of the Group do not contain misleading material information or facts, nor do not omit material information or facts: I am responsible for the intemal control system of the Group. This statement letter is made truthfully. Semarang, 24 Juli 2026 / July 24, 2026 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors Na Erna KA Billy Dahlan Direktur Utama / President Director HEAD OFFICE Ii-Raung No 15: Gajahmungkur, 16224831 2735 Semarang:50232 Jawa Tengah, Indonesia 162 24 8506459 dafamproperty.com,
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.