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Page 1 OCR 0.933
THE JAYAKARTA GROUP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PUDJIADI AND SONS Tbk DAN ENTITAS ANAKNYA UNTUK TAHUN-TAHUN YANG BERAKHIR 30 JUNI 2025 DAN 2024 Kami yang bertanda tangan di bawah ini: 1 Nama/ Name Alamat Kantor/ Office Address Alamat Rumah/ Residential address Nomor Telepon/ Telephone Number Jabatan/ Title Nama/ Name Alamat Kantor/ Office Address Alamat Rumah/ Residential address Nomor Telepon/ Telephone Number Jabatan/ Title menyatakan bahwa: IT Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pudjiadi And Sons Tbk (Perusahaan) dan Entitas Anaknya Tanggal 30 Juni 2025 dan 2024, serta untuk tahun- tahun yang berakhir pada tanggal tersebut. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam konsolidasian tersebut lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. laporan keuangan telah dimuat secara Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. dibuat dengan Demikian surat sebenarnya. pernyataan ini DIRECTORS' STATEMENT LETTER ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT PUDJIADI AND SONS Tbk AND ITS SUBSIDIARIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 We, the undersigned: Kristian Pudjiadi Jl. Hayam Wuruk 126,Jakarta Barat, 11180 JI. Brawijaya III No.2, Jakarta Selatan (021) 6292500 Direktur Utama/ President Director Ariyo Tejo Jl. Hayam Wuruk 126, Jakarta Barat, 11180 Billymoon Blok BL. 10 No.1 RT.010/RW.010, Kel. Pondok Kelapa, Kec. Duren Sawit, Jakarta Timur (021) 6292500 Direktur/ Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Pudjiadi And Sons Tbk (the Company) and its Subsidiaries as at June 30, 2025 and 2024, and for the years then ended. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information have been fully and correctly disclosed in the consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. We are responsible for the Company and its Subsidiaries' internal control system. This statement has been made truthfully. Kristian Pudjiadi Direktur Utama/President Director Ariyo Tejo Direktur/Director Jakarta, 29 Juli 2025/July 29, 2025 PT PUDJIADI AND SONS Tbk Hotel Jayakarta Jl. Hayam Wuruk No.126 Jakarta 11180 Indonesia Tel.021 629 2500, 6494068 Fax. 021 639 9573, 6251762 Email : pnse@cbn.net.id
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PUDJIADI AND SONS Tbk
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