SPD H1-2025.pdf

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT. ERATEX DJAJA Tbk. dan ENTITAS ANAK

Tanggal 30 Juni 2025, 31 Desember 2024 dan 30 Juni 2024

eratex

Excellence in Apparel

STATEMENT FROM THE BOARD OF DIRECTORS ON
RESPONSIBILITY OVER CONSOLIDATED FINANCIAL
STATEMENTS
PT. ERATEX DJAJA Tbk. and ITS SUBSIDIARIES

As of June 30, 2025, December 31, 2024, and June 30, 2024

Kami yang bertanda tangan di bawah ini :

AT METE pak UU LINA

1. Nama
Alamat Kantor

Alamat Domisili / sesuai KTP atau kartu
identitas lain

Nomor Telepon
Jabatan

2. Nama
Alamat Kantor

Alamat Domisili / sesuai KTP atau kartu
identitas lain

Nomor Telepon
Jabatan

Menyatakan bahwa :

Pradeep Kaira
PT. Eratex Djaja Tbk.
Spazio building Lt. 3 unit 319-321, Graha Festival
Kav. 3 - Graha Family.
Jl. Mayjen Yono Soewoyo Surabaya
Jl. Menteng Padma No.22, Cluster Menteng Padma,
Lippo Cikarang, Bekasi

(62-031) 99001101
Direktur Utama / President Director

Bejoy Balakrishnan
PT. Eratex Djaja Tbk.
Spazio building Lt. 3 unit 319-321, Graha Pestival
Kav. 3 - Graha Family.
Jl. Mayjen Yono Soewoyo Surabaya
Taman Kemayoran Condominium, Tower Eboni Lt
22 Unit 03, JI H. Benyamin Suaeb RT 009/RW 012,
Kel. Kebon Kosong, Kec. Kemayoran, Jakarta Pusat

(62-031) 99001101
Direktur / Director

We, the undersigned below:

Name
Office Address

Domicile adress / according KTP or other
1D Card

Phone number
Position

Name
Office Address

Domicile adress / according KTP or other
ID Card

Phone number
Position

State that:

4.

Bertanggung jawab atas penyusunan dan penyajian Laporan
Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan Entitas Anak

Laporan Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan Entitas

Anak telah disusun dan disajikan sesuai dengan Standard Akuntansi

Keuangan di Indonesia

a. Semua informasi dalam Laporan Keuangan Konsolidasian PT.
Eratex Djaja Tbk. dan Entitas Anak telah dimuat secara lengkap
dan benar

b. Laporan Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan
Entitas Anak tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan informasi atau fakta
material

Kami bertanggung jawab atas sistem pengendalian internal PT.

Eratex Djaja Tbk. dan Entitas Anak

£

4.

Responsible for the preparation and presentation of the Company's

Consolidated Financial Statements of PT. Eratex Djaja Tbk. and Its

Subsidiaries

The Company's Consolidated Financial Statemenis have been

prepared and presented in accordance to the Financial Accounting

Standard of Indonesia

a. All information in the Consolidated Financial Statemenis of PT.
Eratex Djaja Tbk. and Its Subsidiaries have been disclosed
completely

b. The Consolidated Financial Statement of PT. Eratex Djaja Tbk.
and lis Subsidiaries does not either contain any misleading
information or material facts and does not omit any material
information and facts

We are responsible towards the internal control of PT. Eratex

Djaja Tbk. and Its Subsidiaries.

Demikian pernyataan ini dibuat dengan sebenarnya This statement letter has been made truthfully

Surabaya, 29 Juli 2025 Surabaya, July 29, 2025

Direktur Utama / President Director Direktur / Director

( Pradeep Kaira)
Spazio Building 3rd Floor Unit 319 - 321
Graha Festival Kav 3 - Graha Family
JI. Mayjen Yono Soewoyo, Surabaya 60226

( Bejoy Balakrishnan )

www.eratexco.com
eracom@eratex.co.id

Tel. (62-31) 9900 1101 (hunting)

Fax. (62-31) 9900 1115 PT. ERATEX DJAJA Tbk.

Registered Office
(AKA Tower (Kuningan Cityl 43"4 Floor

“Jl. Prof Dr. Satrio Kav. 18 - Karet Kuningan Setiabudi
Jakarta 12940 - Indonesia

Factory

JI Soekamo Hata 23,
Probolinggo 67212
East Java - Indonesia

Hong Kong Branch
Unit 101, IYF, Tower 1
Cheung Sha Wan Pa,
883 Cheung Sha Wan Fo,

Tel. (B2-211 5288 0056 (Huntngi
Fax. (622115288 111
Emmall erajaBeratexcoidi

Tel. 1622395) 42185
Fax. (623381 423MB
Email eraprbamOerater.co.id

Tel. (8521 27613035