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sanurhaSta SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 Juni 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) PT SANURHASTA MITRA Tbk DAN ENTITAS ANAKNYA sDIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS June 30, 2025 (UNAUDITED) AND sDECEMBER 31, 2024 (AUDITED) PT SANURHASTA MITRA Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama 4 Handoko Priyo Anggraito Te Name Alamat Kantor : Gedung Eguity Tower It. 11 unit D, SCBD : Office Address Lot. 9, Jin. Jend. Sudirman, Kavling 52-53, Jakarta Selatan. Jl. Nakula Raya No. 27 RT/RW 006/022, Kel. Kayuringin Jaya, Kec. Bekasi Selatan Alamat Domisili sesuai KTP Domicile as stated in ID Card Nomor Telepon 021 - 29035620 Phone Number Jabatan Direktur Utama / President Director Position 2. Nama Gunawan Angkawibawa " Name Alamat Kantor : Gedung Eguity Tower It. 11 unit D, SCBD : Office Address Lot. 9, Jin. Jend. Sudirman, Kavling 52-53, Jakarta Selatan. The Green Cluster Blossom ville J.16/1, RT/RW 002/010, Kel.Cilenggang, Serpong, Tangerang Selatan 021 — 29035620 Direktur / Director Alamat Domisili sesuai KTP Domicile as stated in ID Card Nomor Telepon Jabatan Phone Number Position Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are rresponsible for the preparation and penyajian laporan keuangan konsolidasian presentation of PT Sanurhasta Mitra Tbk and Its PT Sanurhasta Mitra Tbk dan Entitas Anaknya Subsidiaries' (“The Group”) consolidated financial statements, 2. Laporan keuangan konsolidasian Grup telah disusun 2. The Group's consolidated financial statements have dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the Group's consolidated konsolidasian Grup telah dimuat secara lengkap financial statements have been disclosed in a dan benar, complete and truthful manner, b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial statements do mengandung informasi atau fakta material yang not contain any incorrect material information or tidak benar, dan tidak menghilangkan informasi facts, nor do they omit any material information or atau fakta material, facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Group's internal control internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. systems. This statement letter is made truthfully. Jakarta, 29 Juli 2025 / July 29, 2025 , ...—. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors LA Te » Handoko Priyo Anggraito Direktur Utama / President Director Gunawan Angkawibawa Direktur / Director PT. SANURHASTA MITRA Tbk. Eguity Tower Lt. 11 Unit 11D SCBD Lot. 9 Jl. Jend. Sudirman Kav. 52-53, JAKARTA 12190 Contact : K8 (#6221) 2903 5620 D (46221) 2903 5619 www.sanurhastamitra.com
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