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SPD Final 30 Juni 2025.pdf

Financial statement Text extracted RAJA

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Page 1 OCR 0.911
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RUKUN RAHARJA

SURAT PERNYATAAN DIREKSI TENTANG/
BOARD OF DIRECTORS' STATEMENT REGARDING

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM PADA TANGGAL
30 JUNI 2025 DAN 31 DESEMBER 2024
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA
TANGGAL 30 JUNI 2025 DAN 2024

THE RESPONSIBILITY FOR THE

INTERIM CONSOLIDATED FINANCIAL STATEMENTS
AS AT JUNE 30, 2025 AND DECEMBER 31, 2024
AND FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2025 AND 2024
PT RUKUN RAHARJA TBK

DAN ENTITAS ANAKNYA/ITS SUBSIDIARIES

(“GRUP/THE GROUP")

Kami yang bertanda tangan dibawah ini: We, the undersigned:

Nama Djauhar Maulidi Name Djauhar Maulidi

Alamat Kantor Office Park Thamrin Residence Office Address Office Park Thamrin Residence
Blok A. 01-06, Tanah Abang, Blok A. 01-06, Tanah Abang,
Jakarta Jakarta

Alamat Domisili Cipinang Besar Selatan, Residential Cipinang Besar Selatan,
Jatinegara, Jakarta Timur Address Jatinegara, Jakarta Timur

No. Telepon t6221-29291053 Phone Number 16221-29201053

Jabatan Direktur Utama Title President Director

menyatakan bahwa: declare that:

1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of

laporan keuangan konsolidasian interim Grup.

the interim consolidated financial statements of the Group.

2. Laporan keuangan konsolidasian interim Grup telah disusun 2. The interim consolidated financial statements of the Group
dan disajikan sesuai dengan Standar Akuntansi Keuangan di have been prepared and presented in accordance with
Indonesia. Indonesian Financial Accounting Standards.

3. 2. Semua informasi dalam laporan keuangan konsolidasian 3.  a. All information in the interim consotidated financial

interim Grup telah dimuat secara lengkap dan benar. statements of the Group have been disctosed in a
complete and truthful manner.

b. Laporan keuangan konsolidasian interim Grup tidak b. The interim consolidated financial statements of the
mengandung informasi atau fakta material yang tidak Group do not contain any incorrect information or
benar dan tidak menghilangkan informasi atau fakta material facts, nor do they omit information or material
material. facts.

4. Kami bertanggung jawab atas sistem pengendalian internal 4. '— We are responsible for the internal control system of the

Grup.

Demikian pernyataan ini dibuat dengan sebenarnya.

Group.

This is our declaration, which has been made truthfully.

Atas nama dan mewakili Direksi/For and on behalf on the board of directors

PT RUKUN RAHARJA TBK

Office Park Thamrin Residences Blok A. No. 01-05,
Jl. Thamrin Boulevard, Kel. Kebon Melati, Kec. Tanah Abang,
Jakarta Pusat 10230, INDONESIA

Fax.

29 Juli 2025/ July 29, 2
'“-
' TEMP,
Direktur Utama/ President Direc

Phone: (62-21) 2929 1053:
(62-21) 2357 9803:
Website : vww.raja.co.id

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

linked org RUKUN RAHARJA TBK p.1 ×6
linked person Djauhar Maulidi p.1 ×2

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