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Financial statement Text extracted KBLV

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Page 1 OCR 0.918
PT FIRST MEDIA TBK

PT First Media Tbk

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM PADA TANGGAL
30 JUNI 2025 (TIDAK DIAUDIT) DAN

31 DESEMBER 2024 (DIAUDIT) SERTA UNTUK

PERIODE ENAM BULAN YANG BERAKHIR
30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT)

Kami yang bertanda-tangan di bawah ini:

1.

: Harianda Noerlan

: Lippo Kuningan 17" FI.
Jl. H.R. Rasuna Said Kav.
B12, Jakarta 12920

Nama
Alamat kantor

We, the undersigned:
1.

PT First Media Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY
FOR THE INTERIM CONSOLIDATED

FINANCIAL STATEMENTS AS OF
30 JUNE 2025 (UNAUDITED) AND
31 DECEMBER 2024 (AUDITED)

AND FOR THE SIX MONTHS PERIOD ENDED

30 JUNE 2025 AND 2024 (UNAUDITED)

Name
Office address

: Harianda Noerlan

? Lippo Kuningan 17" FI.
Jl. H.R. Rasuna Said Kav. B12,
Jakarta 12920

Indonesia Indonesia
Alamat : Asrama Pol Bidara Cina Residential : Asrama Pol Bidara Cina
domisili RT/RW: 001/013 address RT/RW: 001/013
Jatinegara — Jakarta Timur Jatinegara — Jakarta Timur
Telepon 1 021 - 50610558 Telephone 1 021— 50610558
Jabatan : Presiden Direktur Title : President Director
2. Nama : Rusbianto Wijaya Name : Rusbianto Wijaya
Alamat kantor : Lippo Kuningan 17" FI. Office address — : Lippo Kuningan 17" FI.
Jl. H.R. Rasuna Said Kav. Jl. H.R. Rasuna Said Kav. B12,
B12, Jakarta 12920 Jakarta 12920
Indonesia Indonesia
Alamat : Taman Palem Lestari Blk Residential : Taman Palem Lestari Blk
domisili E12/15, Cengkareng address E12/15, Cengkareng
Jakarta Barat Jakarta Barat
Telepon : 021 - 50610558 Telephone 1 021— 50610558
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and

penyajian konsolidasian
Perusahaan,

Laporan keuangan konsolidasian Perusahaan
telah disusun dan disajikan sesuai dengan

Standar Akuntansi Keuangan di Indonesia,

laporan keuangan

3. a. Semua informasi dalam laporan keuangan

konsolidasian Perusahaan telah dimuat secara
lengkap dan benar,

b. Laporan keuangan konsolidasian Perusahaan
tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material,

Kami bertanggung jawab atas sistem

pengendalian internal dalam Perusahaan.

2. The

presentation of the consolidated financial
statements of the Company,

Company's  consolidated — financial
statements have been prepared and presented
in accordance with Indonesian Financial
Accounting Standards:

3. a. All information has been fully and correctly

disclosed in the Company's consolidated
financial statements:

b.The Company's consolidated financial
statements do not contain false material
information or facts, nor do they omit material
information or facts:

4. We are responsible for the Company's internal
control system.

Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully.

Atas nama dan mewakili Direksi / For and on behalf of the Directors
5,

PT FIRST MEDIA Tbk
Lippo Kuningan 17" floor,

Jl. H.R. Rasuna Said Kav. B12
Jakarta 12920 — Indonesia

T: (62-21) 5061 0558
www.firstmedia.co.id

Rusbianto
Direktur/Director

Harianda Noerlan
Presiden Direktur/President Director

31 Juli 2025 / July 31, 2025

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Size0.62 MB
Published31 Jul 2025
Pages1
Characters3,266
Text sourceOCR
OCR confidence0.918

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked person Harianda Noerlan p.1 ×3
linked person Rusbianto Wijaya p.1 ×2
possible org FIRST MEDIA TBK p.1 ×8

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