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ESSA Director Statement June 2025.pdf

Financial statement Text extracted ESSA

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                                                                                                                                                    a
   SURAT FERNYATAAN DIREKSI TENTANG                                                     DIRECTORS' STATEMENTLETTER RELATING
   TANGGUNG JAWAB ATAS                                                                  To THE RESPONSIBILITY ON THE
   LAPORAN KEUANGAN KONSOLIDASIAN                                                       CONSOLIDATED FINANCIAL STATEMENTS
   UNTUK 30 JUN12025 DAN 31 DESEMBER 2024                                               FOR JUNE 30,2025 AND DECEMBER 37,2024
   SERTA PERIODE. PERIODE YANG BERAKHIR                                                AND THE PERIODS ENDED
   30 JUN12025 DAN 2024                                                                JUNE 30,2025 AND 2024

   PT ESSA INDUSTRIES INDONESIA TBK DAN ENTITAS                                        PT ESSA INDUSTRIES INDONESIA TBK AND
   ANAK                                                                                SUBSIDIARIES

       Kami yang benanda tangan of bawah ini :                                          We, the undersigned ..
   I. Nama                        Kanishk Laroya                                        I. Name                              Kanishk Laroya
       A1amat kantor              DBS Bank Tower. 18th Floor                                Offce address                    DBS Bank Tower, 18th Floor
                                  Jl. Prof. Dr. Salrio. , Kav. 3-5                                                           Jl. Prof. Dr. Sairio . Kav. 3-5
                                  Jakarta I2940                                                                             Jakarta 72940

          Jabatan               : Presiden Direktur                                         Title                         : President Director




   2      Nama                    Pinkash Chand Burnb                                  2. Name                            .' Prakash Chand Bumb
          A1amat kantor           DBS Bank Tower, 18th Floor                                Office address                     088 Bank Tower. 18th Floor
                                  Ji. Prof. Dr. Satrio. . Kav. 3-5                                                           Jl. Prof Dr. Satrio. , Kav. 3-5
                                  Jakarta 12940                                                                             Jakarta 72940

          Jabatan                 Direktur                                                  Title                              Director




   menyatakan bahwa :                                                                  state that .


   ,. Kami benanggungjawab atas penyusunan dan penyajian laporan                        I. We are responsible for the preparation and presentation of the
          keuangan konsolidasian PT ESSA Industries Indonesia Tbk dan                       consilidated financial statements of PT ESSA Industries
          Entitas Ariak:                                                                    Indonesia Tbk and Subsidraries, .

   2. Laporan keuangan konsolidasian PT ESSA Industrles Indonesia                       2. The consolidated financial slate merits of PT ESSA Industries
          Tbk dan Entitas Ariak telah disusun dan disajikan sesuai dengan                  Indonesia Tbk and subsidiaries have been prepared and
          Standar Akuntansi Keuangan of Indonesia;                                         presented in accordance with Indonesian Financial Accounting
                                                                                            SIandards, '

   3. a. Semua informasi dalam laporan keuangan konsolidasian PT                        3. a. All information contained in conso"dated financial
               ESSA Industries Indonesia Tbk dan Entitas Ariak leiah                            statements of PT ESSA Industries Indonesia Tbk and
               dimuat secara Iengkap dan benar;                                                     Subsidiari'es is complete and correct, .

          b. Laporan keuangan konsolidasian PT ESSA Industries                             b. The consolidated fihancial statements of PT ESSA
               Indonesia Tbk dan Enlitas Ariak tidak mengandung informasi                      Industries Indonesia Tbk and Subsidiaries do not conlain
               at au fakta material yang tidak benar. dan tidak                                     misleading materI'al information or foot, and do nor omit
               menghilangkan informasi atau fakta material                                          material informalIbn or fact

   4. Kami benanggung jawab ares sistem pengendalian intern dalam                      4. We are responsible for PT ESSA Industries Indonesia Tbk and
          dalam PT ESSA Industries Indonesia Tbk dan Entitas Ariak.                        Subsi'diari'es'Ihtemal controlsystem.

   Demikian pernyataan inI dibual dengan sebenarnya.                                   This state menl loiter made truthfully


                                                                     Jakarta, z5 Juli/ July2p2025




                                                      t{:,,,^^,,.
                                                   Kanishk Laroya
                                       Presiden Direktur/President Director
                                                                              .



                                                                                                       Pinkash Chand Bumb
                                                                                                           Direktur/Direclor




PT ESSA Industries Indonesia Tbk.
DBS Bank Tower 18th Floor                      T +622129885600
Jl. Prof. Dr. Satrio Kav. 3-5                  F +622129885601
Jakarta 12940, Indonesia                       WWW. eSsa. id

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Published25 Jul 2025
Pages1
Characters6,040
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Names mentioned 14 people and organisations named in the text · linked when the evidence is strong

linked org ESSA INDUSTRIES INDONESIA TBK p.1 ×16
linked person Kanishk Laroya p.1 ×3
possible org DBS Bank p.1 ×4
possible person Prof. Dr. Satrio. p.1 ×3
unresolved person Prof. Dr. Salrio. p.1
unresolved person Prof. Dr. Sairio p.1
unresolved person Title · Presiden Direktur p.1 ×3
unresolved org Industries Indonesia Tbk p.1 ×7
unresolved org PT ESSA Industries Entitas Ariak p.1
unresolved org Indonesia Tbk p.1 ×3
unresolved org PT ESSA Industrles Indonesia p.1
unresolved org PT ESSA Industries Tbk p.1 ×2
unresolved org Industries Tbk p.1
unresolved org PT ESSA Indonesia Tbk p.1

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