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Page 1
P.T. UNGGUL INDAH CAHAYA Tbk.
WISMA UIC, 2nd Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930
Office & Maiting Address : Grha Bank MAS, 5*^ Floor, Jl. Setiabudi Selatan Kav. 7-8, Jakarta 12920
Phone : (021) 57905100 (Hunting)
S U R A T P E R N Y A T A A N DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG J A W A B A T A S ON THE RESPONSIBILITY FOR
L A P O R A N KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNI 2025 JUNE30, 2025
Kami yang bertanda tangan dibawah ini, IVe the undersigned,
Nama/A/ame Yani Alifen
Alamat kantor/Office address Wisma UIC 2"'' Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas lain/Dom/c//e as
Stated in ID Card Jl. Alam Segar 1/7, RT,009/RW.016
Kel. Pondok Pinang, Kec. Kebayoran Lama
Jakarta Selatan
NomorTelepon/P/)one Number 021-5790-5100
Jabatan/T///e Presiden Direktur/Presfc/en/ Director
Nama//Vame Lily Setladi
Alamat kantor/O/ffce address Wisma UIC 2"'' Floor
Jl, Gatot Subroto Kav, 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \a\n/Domicile as
Statedin ID Card Jl. Angke Jaya XIII GG 11 No. 10 RT.013/RW.005
Kel. Angke, Kec. Tambora
Jakarta Barat
Nomor Telepon/P/ione Number 021-5790-5100
Jabatan/ Title Wakil Presiden Direktur/Wce President Director
Nama//Vame Toni Liavifan
Alamat kantor/Office address Wisma UIC 2™' Fioor
Jl, Gatot Subroto Kav. 6-7
Jakarta 12930
Atamat domisili sesuai KTP atau
Kartu identitas iain/Dom/c//e as
Stated in ID Card Daan Mogot Baru Blok JD No. 48 RT.006/RW.017
Kel, Kalideres, Kec. Kalideres
Jakarta Barat
Nomor Telepon/P/)one Number 021-5790-5100
Jabatan/ Title Direktu r/D/rec/or
Menyatakan bahwa : Certify that:
1, Kami bertanggung jawab atas penyusunan dan penyajian 1. We take the responsibility for the compilation and
laporan keuangan konsolidasian PT Unggui Indah presentation of the consolidated financial statements of
Cahaya Tbk dan Entitas Anak; PT Unggul Indah Cahaya Tbk and Subsidiaries;
2. Laporan keuangan konsolidasian PT Unggul Indah 2. The consolidated financial statements of PT Unggul Indah
Cahaya Tbk dan Entitas Anak telah disusun dan disajikan Cahaya Tbk and Subsidiaries have been prepared and
sesuai dengan Standar Akuntansi Keuangan di Indonesia; presented in accordance mf/) the Indonesian Financial
Accounting Standards;
Semua infoimasi material dalam laporan keuangan 3. a. All information in the consolidated financial
konsolidasian PT Unggul Indah Cahaya Tbk dan statements of PT Unggul Indah Cahaya Tbk and
Entttas Anak telah dimuat secara iengkap dan benar; Subsidiahes has been completely and properly
disclosed;
b, Laporan keuangan konsolldasian PT Unggul Indah b. The consolidated financial statements of PT Unggul
Cahaya Tbk dan Entitas Anak tidak mengandung Indah Cahaya Tbk and Subsidianes do not contain
informasi atau fakta material yang tidak benar, dan any impmper material informatlon or fact, and do not
tidak menghilangkan informasi atau fakta material; omit any material information or fact;
Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indonesia
Phone : (0254) 571 085, 572 580
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P . T . UNGGUL INDAH C A H A Y A T b k .
4 Kami bertanggung jawab atas sistem pengendalian intern 4, We are responsible towards the intemal control system of
dalam PT Unggul Indah Cahaya Tbk. the PT Unggul Indah Cahaya Tbk.
Demikianlah pernyataan ini dibuat dengan sebenarnya, This statement is made truthfully.
Jakarta, 31 Juli / July 31. 2025
P T U n g g u l Indah C a h a y a Tbk
Yani Alifen Lily Setiadi Toni Lraws
Presiden Direktur/ Wakil Presiden Direktur/ DirekturT
Presidenl Director Vice President Director Director
4
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank MAS
p.1
unresolved
org
PT Unggui Indah
p.1
unresolved
org
Cahaya Tbk
p.1 ×2
unresolved
org
PT Unggul Indah
p.1 ×2
unresolved
org
Unggul Cahaya Tbk
p.1 ×2
unresolved
org
Indah Cahaya Tbk
p.1
unresolved
person
Vice
· Director
p.2
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