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SPD LKTT Audit Juni 2025 IMJ Final.pdf

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Page 1 OCR 0.915
PT INDOMOBIL MULTI JASA Tbk.

INDOMOBIL TOWER, 11" Floor, Jl. MT. Haryono Kav. 11, Jakarta 13330 - Indonesia

Phone: (62-21) 29185400 | Fax: (62-21) 2918 5401 | www.indomobilmultijasa.com
PT INDOMOBIL MULTI JASA Tbk.

SURAT PERNYATAAN DIREKSI
DIRECTORS' STATEMENT
TENTANG
REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
TANGGAL 30 JUNI 2025
AAS OF JUNE 30, 2025

DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT
AND FOR THE SIX-MONTHS PERIOD THEN ENDED
BESERTA LAPORAN AUDITOR INDEPENDEN
WITH INDEPENDENT AUDITOR'S REPORT

PT INDOMOBIL MULTI JASA Tbk DAN ENTITAS ANAKNYA
PT INDOMOBIL MULTI JASA Tbk AND ITS SUBSIDIARIES

Kami yang bertanda-tangan di bawah ini:
We, the undersigned:

1. Nama / Name 1. JUSAK KERTOWIDJOJO
Alamat Kantor / Office Address 1. Indomobil Tower Lantai 11
Jl. MT Haryono Kav. 11, Jakarta 13330
Alamat Domisili / Residential Addross 1 Jl. Laksana 2 No. 3, RT 005, RW 006, Kel. Rawa
Barat, Kec. Kebayoran Baru
Nomor Telepon / Telephone Number 1. 021-29185400
Jabatan / Position 1 Direktur Utama / President Director
2. Nama / Name 1. GUNAWAN (GUNAWAN EFFENDI)
Alamat Kantor / Office Adaross £. Indomobil Tower Lantai 11
Jl. MT Haryono Kav. 11, Jakarta 13330
Alamat Domisili / Residential Address 1 Jl. Palmerah Utara IV No.83, RT 012, RW 006, Kel.
Palmerah, Kec. Palmerah, Jakarta Barat
Nomor Telepon / Telephone Number 1. 021-29185400
Jabatan / Position 1. Wakil Direktur Utama / Vice President Director

Menyatakan bahwa / hereby state that:
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim
PT Indomobil Multi Jasa Tbk dan entitas anaknya,

We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Indomobil Multi Jasa
Tbk and its subsidiaries:

2. Laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya telah
disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia,

The interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries have been prepared and presented
in accordance with Indonesian Financial Accounting Standards:

3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan
entitas anaknya telah dimuat secara lengkap dan wajar:

All information in the interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries has been
disclosed in a complete and truthful manner,

b. Laporan keuangan konsolidasian interim PT Indomobil Multi Jasa Tbk dan entitas anaknya tidak
mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi
atau fakta material,

The interim consolidated financial statements of PT Indomobil Multi Jasa Tbk and its subsidiaries do not contain any incorrect
information or material facts nor do they omit information or material facts,

4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Indomobil Multi Jasa Tbk dan
entitas anaknya.
Wa ara responsible for the intamal control system of PT Indomobil Multi Jasa Tbk and its subsidiaries.

Demikian pernyataan ini dibuat dengan sebenarnya. re
This statement is prepared to the best of our knowledge.

Jakarta, 12 September 2025/September 12, 2025

£ Direktur Utama / President Director Wakil Direktur Utama / Vice President Director

JUSAK KERTOWIDJOJO GUNAWAN (GUNAWAN EFFENDI)

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Published15 Sep 2025
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org INDOMOBIL MULTI JASA Tbk. p.1 ×41
linked person JUSAK KERTOWIDJOJO p.1 ×2

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