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Pernyataan Direksi LapKeu per 30 Jun 2025.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : /www.satnusa.com AA “7 SGS| “» SGSI Av SGS| SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2025 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1. Nama Alamat Kantor : Abidin Fan : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur Utama Nama : Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan Nama Alamat Kantor : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam : 0778- 5708888 : Direktur : Kustina : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan : Anggrek Mas Blok I No. 101 Batam : 0778- 5708888 : Direktur menyatakan bahwa : 1. 2. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian: Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia: BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1. Name Office Address : Abidin Fan 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position 2. Name Office Address : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam : 0778- 5708888 : President Director : Bidin Yusuf : Jl, Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position 3. Name Office Address : Komp. Perumahan Duta Mas Blok C/17 No. OI Batam : 0778: 5703888 Director : Kustina 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position declare that : : Anggrek Mas Blok I No. 101 Batam 1 0778- 5708888 Director I. We are responsible for the preparation and presentation — of Statements the Consolidated Financial 2. The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA "01:01: & SGSI TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com 3. 'a. Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. .a All information — presented — in — the Consolidated Financial Statements has been completely and properly diselosed: b. The Consolidated Financial Statements do not contain any incorrect — material information or facts nor omit any material information or facts: 4. We are responsible for the internal control system of the Company. We certify that our Statements are true. BATAM 29 Juli 2025 July 29, 2025 Atas nama dan mewakili Dewan Direksi For and.on behalf of the Board of Directors Abidin Fan Direktur Uta, President Difector Director
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