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Director Statement_30_Jun_2025 Interim.pdf

Financial statement Text extracted YUPI

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Page 1 OCR 0.940
Yvpi

SURAT PERNYATAAN DEWAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN INTERIM TANGGAL 30 JUNI 2025
DAN 31 DESEMBER 2024 DAN PERIODE ENAM
BULAN YANG BERAKHIR PADA TANGGAL
31 JUNI 2025 DAN 2024
PT YUPI INDO JELLY GUM TBK

Kami, yang bertanda tangan di bawah ini

1. Nama
Alamat kantor

Yohanes Teja
Jl. Pancasila IV, Cicadas, Gunung

PT Yupi Indo Jelly Gum Tbk.

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY FOR
INTERIM FINANCIAL STATEMENTS
AS OF JUNE 30, 2025 AND DECEMBER 31, 2024
AND FOR THE SIX-MONTH PERIODS ENDED JUNE
31, 2025 AND 2024
PT YUPI INDO JELLY GUM TBK

We, the undersigned below:

Name
Office address

Putri, Bogor, Jawa Barat

Alamat domisili
atau sesuai KTP
Nomor telepon

Jl. Gedung Pinang No. PS1, Pondok
Indah, Jakarta Selatan
021-8672450-102

Domicile address or
address according to ID
Telephone number

Jabatan Direktur Utama/President Director Title
2. Nama Rusman Apandi Name
Alamat kantor Jl. Pancasila IV, Cicadas, Gunung Office address

Putri, Bogor, Jawa Barat

Alamat domisili
atau sesuai KTP

Nomor telepon
Jabatan

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan

penyajian laporan keuangan PT Yupi Indo Jelly Gum
Tbk:

2. Laporan keuangan PT Yupi Indo Jelly Gum Tbk telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

. Semua informasi dalam laporan keuangan

PT Yupi Indo Jelly Gum Tbk telah dimuat secara
lengkap dan benar, dan

b. Laporan keuangan PT Yupi Indo Jelly Gum Tbk
tidak mengandung informasi atau fakta material

yang tidak benar, dan tidak menghilangkan
informasi atau fakta material:

4. Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Yupi Indo Jelly Gum Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

Apart. Gang Nias Residen RT
002/003, Pengangsaan Dua, Kelapa
Gading
021-8672450-120
Direktur/Director

Domicile address or
address according to ID

Telephone number
Title

declare that:

1. We are rresponsible for the preparation and
presentation of the financial statements of
PT Yupi Indo Jelly Gum Tbk:

2. The financial statements of PT Yupi Indo Jelly Gum
Tbk have been prepared and presented in

accordance with Indonesian Financial Accounting
Standards:

3. a. All information in the financial statements of

PT Yupi Indo Jelly Gum Tbk have been fully
disclosed in a complete and truthful manner: and

b. The financial statements of PT Yupi Indo Jelly
Gum Tbk do not contain any incorrect information

or material fact, nor do they omit any information
or material fact,

4. We are responsible for the intemal control system of
PT Yupi Indo Jelly Gum Tbk.

This statement is made truthfully.

Jakarta, 28 Juli 2025 / Jakarta, July 28, 2025

rektur Utama/President Director

— —— — —— ——

Direktur/Director

JI. Pancasila IV, Desa/Kelurahan Cicadas, Kec, Gunung Putri, Kab. Bogor, Provinsi Jawa Barat, Kode Pos 16964
Phone : #62-21 867 2450 - 54 Fax : t62-21 867 2455 website : www.yupi.co.id

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Published31 Jul 2025
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Characters2,953
Text sourceOCR
OCR confidence0.940

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

linked org YUPI INDO JELLY GUM TBK p.1 ×38
linked person Yohanes Teja p.1
linked person Rusman Apandi p.1

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