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YKAN Zyrex #BanggaMerekindonesia LSSM-056-IDN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE PERIOD THEN ENDED Kami, yang bertanda tangan dibawah ini 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/ Domicile as stated in ID card Nomor telepon/Phone number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/ Domicile as stated in ID card Nomor telepon/Phone number Jabatan/Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Zyrexindo Mantiri Buana Tok (“Perusahaan”), 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 3. We bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya We, the undersigned: Timothy Siddik, Shu Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Ebony Golf VI UB-EGG/002 BGM PIK Penjaringan, Jakarta Utara (021) - 5653311 Direktur Utama/President Director Colleen Siddik, Shu Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Damar Golf Raya No. 60 BGM PIK Penjaringan, Jakarta Utara (021) - 5653311 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of PT Zyrexindo Mandiri Buana Tbk (the “Company'y's financial statements: 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standaras: a. All information contained in the Company's financial statements have been disclosed in a complete and truthtul manner: b. The Company's financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, 3. We are responsible for the Company's internal control system Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behaif of Board of Directors Jakarta, 28 JWi2025July 28, 2025 Timothy Siddik, Shu P9 Walilipg Colleen Siddik, Shu Direktur Utama/President Director Direktur/Director PT Zyrexindo Mandiri Buana Tbk JI. Daan Mogot No. 59, Ti. Duren Utara, Grogol Petamburan, Jakarta 11470 - Indonesia G: (021) 5653311 (Hunting) 1S): (021) 565 3322 B3: sales@zyrex.com @: www.zyrex.com Customer Service : G: (021) 56941555 (SJ: (021) 5653322 p3:cs3@zyrex.com (D1 0811 969 00531
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PT Zyrexindo Mantiri Buana Tok
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