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DCII_Surat Pernyataan Direksi 30 Jun 2025.pdf
Financial statement Text extracted DCIISource file signed link, expires in 15 minutes
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SURAT PERNYATAA N DEWAN DIREKSI BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE RESPONSIBILITY FOR
TANGGAL 30 JUNI 2025 INTERIM CONSOL/DA TED FINANCIAL
DAN UNTUK PERIODE ENAM BULAN YANG STATEMENTS
BERAKHIR PADA AS OF JUNE 30, 2025 AND
TANGGAL TERSEBUT FOR THE SIX MONTHS PERIOD ENDED
PT DCI INDONESIA TBK (PERSEROAN) PT DC/ /NDONESIA TBK (THE COMPANY)
DAN ENTITAS ANAK (TIDAK DIAUDIT) AND ITS SUBSIDIARY (UNAUDITED)
Kami, yang bertanda tangan di bawah ini : We, the undersigned below:
1. Nama Otto Toto Sugiri Name
Alamat kantor Equity Tower Building Level 17 Suite F, Office address
JI. Jend Sudirman Kav 52-53, RT05/RW03,
Jakarta 12190, Indonesia
Alamat domisili Kemang Dalam VIII No. F15 Bangka, Domicile address or
atau sesuai KTP Mampang Prapatan Jakarta Selatan address according to ID
Nomor telepon 021 - 29037500 Telephone number
Jabatan Presiden Direktur/President Director Title
2. Nama Evelyn Name
Alamat kantor Equity Tower Building Level 17 Suite F, Office address
JI. Jend Sudirman Kav 52-53, RT05/RW03,
Jakarta 12190, Indonesia
Alamat domisili Kondominium Taman Anggrek Domicile address or
atau sesuai KTP Tower 5-40 KL, Petamburan Jakarta Barat address according to ID
Nomor telepon 021 - 29037500 Telephone number
Jabatan Direktur/Director Title
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the consolidated financial statements
PT DCI Indonesia Tbk dan Entitas Anaknya; of PT DC/ Indonesia Tbk and its Subsidiary;
2. Laporan keuangan konsolidasian PT DCI Indonesia 2. The consolidated financial statements of PT DC/
Tbk dan Entitas Anaknya telah disusun dan disajikan Indonesia Tbk and its Subsidiary have been prepared
sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian
Indonesia; Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial
konsolidasian PT DCI Indonesia Tbk dan Entitas statements of PT DC/ Indonesia Tbk and its
Anaknya telah dimuat secara lengkap dan benar; Subsidiary have been fully disclosed in a complete
dan and truthful manner; and
b. Laporan keuangan konsolidasian PT DCI b. The consolidated financial statements of PT DC/
Indonesia Tbk dan Entitas Anaknya tidak Indonesia Tbk and its Subsidiary do not contain
mengandung informasi atau fakta material yang any incorrect information or material fact, nor do
lidak benar, dan tidak menghilangkan informasi they omit any information or material fact;
atau fakta material;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of
internal dalam PT DCI Indonesia Tbk dan Entitas PT DC/ Indonesia Tbk and its Subsidiary.
Anaknya.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
Jakarta, 24 Juli 2025/ Jakarta, July 24, 2025
Otto Toto Sugiri .--
Presiden Direktur/President Director
Evelyn
Direktur/Director
PT DCI Indonesia Tbk
Equity Tower Building 17th Floor Suite F, Sudirman Central Business District (SCBD) Lot 9 JI. Jend. Sudirman kav. 52-53, Jakarta Selatan, OKI 12190
t : +62 21 29037500 f : +62 21 29037600
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT DC
p.1 ×6
unresolved
org
NDONESIA TBK
p.1
unresolved
person
Title
· President Director
p.1 ×3
unresolved
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Indonesia Tbk
p.1 ×6
unresolved
org
PT DCI
p.1
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