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Directors statement LK per 30 Juni 2025_ARNA.pdf
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Arwana Oenamic Tiles SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT ARWANA CITRAMULIA TBK Yang bertanda tangan di bawah ini BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE PERIOD THEN ENDED PT ARWANA CITRAMULIA TBK The undersigned below: Nama Tandean Rustandy Name Alamat kantor Sentra Niaga Puri Indah, Office address Blok T2 No. 24, Kembangan Selatan, Jakarta 11610 Nomor telepon (021) 58302363 Telephone number Jabatan Direktur Utama / President Director Title declare that: menyatakan bahwa: penyusunan dan 1. Bertanggung jawab atas konsolidasian penyajian laporan keuangan PT Arwana Citramulia Tbk, 2. Laporan keuangan konsolidasian PT Arwana Citramulia Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian PT Arwana Citramulia Tbk telah dimuat secara lengkap dan benar: dan b. Laporan keuangan konsolidasian PT Arwana Citramulia Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Arwana Citramulia Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. . Responsible forthe preparation and presentation of the consolidated financial statements of PT Arwana Citramulia Tbk: The consolidated financial statements of PT Arwana Citramulia Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards, La All information in the consolidated financial statements of PT Arwana Citramulia Tbk have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Arwana Citramulia Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact, . Responsible for the internal control system of PT Arwana Citramulia Tbk. This statement is made truthfully. Jakartak21, Juli 2025/ Jakaka, July 21, 2025 EL PT Arwana Citramulia Tbk 61AMX381682352 Tandean Rustandy Direktur Utama/President Director Corporate : Sentra Niaga Puri Indah, Blok T2 No.24, Kembangan Selatan, Jakarta 11610, ph. t62-21 5830 2363, fax. t62-21 5830 2361, info@arwanacitra.com : Sentra Niaga Puri Indah, Blok T5 No.16 - 17, Kembangan Selatan, Jakarta |1610,ph. #62-21 5835 8118,fax. t62-21 5835 8008, pgktiles@cbn.net.id Marketing PlantI —— :Jl. Raya Pasar kemis - Pasar Doyongjatiuwung, Tangerang 15133, ph. 62-21 590 3555, fax. 62-21 590 1461, info@acm.arwanacitra.com Plantil ——:j.Raya Gorda Desa Kibin, Cikande, Serang - Banten, ph. #62-254 40 365 - 67, fax. #62-254 400 364, info@ank-arwanacitra.com Plant III Plant IV PlantV Il Wringin Anom Raya Km. 33, Desa Wringin Anom, Kab. Gresik. jawa Timur, ph. 462-31 898 2221,fax. 462-31 898 1679, info@skdaarwanacitra.com I. Raya Palembang - Prabumulih Km.34, Tanjung Pering-Indralaya Utara Ogan Ilir 30662 - Sumatera Selatan, ph. t62 82 88113 2526, |. Dusun Randegan RT/RW. 05/18, Kaligoro, Kutorejo, Kabupaten Mojokerto, Jawa Timur 61383
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