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PT. Wira Global Solusi Tbk.
Holland Village JakartaLt. 29 Unit 11
JL. Letjen Suprapto Kav. 60
Cem paka Putih, Jakarta Pusat 10510
www.wgsventures
SURAT PERNYATAANDIREKSI DIRECTORS' STATEMENT
TENTANGTANGGUNG JAWAB ON THE RESPONSILIBILITY
ATASLAPORANKEUANGAN KONSOLIDASIAN FOR THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS ENDED
30 JUNI 2025 DAN 2024 JUNE 30, 2025 AND 2024
PT WIRA GLOBAL SOLUSI TBK PT WIRA GLOBAL SOLUSI TBK
DAN ENTITAS ANAK AND ITS SUBSIDIARIES
Kami yang bertanda tangan di bavwah ini: We, the undersigned:
1. NamalName Hendy Rusli
Jakarta, Lt 29 Unit 11, JI. Letnan
Alamat Kantor/Office address Holland Village
No. 1. Cempaka Putih, Jakarta Pusat
Jenderal Suprapto
Alamat Domisili/sesuai KTP atau
Kartu identitas lain/Residential
Addresslin accordancewith
Sauyunan Mas V no 23 RT 002 RW 002
Personal ldentity Card
JI.
Kel. Cibaduyut Kec. Bojongloa Kidul Bandung
Nomor Telepon/ Telephone number +62 816-625-418
Direktur UtamalPresident Director
Jabatan/ Title
2. Nama/Name Moch Sajoang
Alamat Kantor/Office address Holland Village Jakarta, Lt 29 Unit 11, JI. Letnan
Jenderal Suprapto No. 1. Cempaka Putih, Jakarta Pusat
Alamat Domisili/sesuai KTP atau
Kartu identitas lain/Residential
Addressin accordance with
PSJ. Taman Nagoya FI-45 002/007, Ketajen, Gedangan,
Personal ldentity Card
Sidoarjo, Jawa Timur
Nomor Telepon/ Telephone number +62 813-3614-7507
Title Direktur/Director
Jabatan/
declare that:
menyatakan bahwa:
dan 1. We are responsible for the preparation and
1. Bertanggung jawab atas penyusunan
keuangan konsolidasian presentation of the consolidated financial statements
penyajian laporan
PT Wira Global Solusi Tbk ("Perusahaan") dan of PT Wira Global Solusi Tbk ("the Company") and
its subsidiaries (collectively referred as "the Group")
entitas anak (bersama-sama disebut "Grup") untuk
yang berakhir 30 Juni 2025 dan 2024. for the years ended June 30, 2025 and 2024.
tahun-tahun
2. Laporan keuangan konsolidasian Grup tersebut telah
disusun dan disajikan sesuai dengan Standar 2 The Group's consolidated financial statements have
Akuntansi Keuangan di Indonesia. been prepared and presented in accordance with
Indonesian Financial Accounting Standards.
3. a. Semua informasi dalam laporan keuangan
Grup tersebut telah dimuat secara 3 a All information has been fully and correctly
konsolidasian
dan benar, dan disclosed in the Group's consolidated financial
lengkap
b Laporan keuangan konsolidasian Grup tersebut statements, and
b The Group's consolidated financial statements
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan do not contain materially misleading informaton
atau fakta material. or facts, and do not conceal any information or
informasi
facts.
4 intern
Bertanggungjawab atas sistem pengendalian
dalam Grup. 4 We are responsible for the Group's internal control
system.
Demikian pernyataan iní dibuat dengan sebenarnya.
This statement has been made truthfully.
Jakarta, 31 Juli 2025/July 31, 2025
AI
Hendy Rusli Moch Sajoang
Direktur Utama/President Director Direktur/Director
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PT. Wira
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PT Wira Global
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