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Financial statement Text extracted YUPI

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Page 1 OCR 0.931
8
SURAT PERNYATAAN DEWAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN INTERIM TANGGAL 31 MARET 2025
DAN 31 DESEMBER 2024 DAN PERIODE TIGA
BULAN YANG BERAKHIR PADA TANGGAL

31 MARET 2025 DAN 2024
s PT YUPI INDO JELLY GUM Tbk

Kami, yang bertanda tangan di bawah ini

1. Nama
Alamat kantor

NE PT Yupi Indo Jelly Gum Tbk.

BOARD OF DIRECTIRS' STATEMENT
REGARDING THE RESPONSIBILITY FOR
INTERIM FINANCIAL STATEMENTS

AS OF MARCH 31, 2025 AND DECEMBER 31, 2024

AND FOR THE THREE-MONTH PERIODS ENDED
MARCH 31, 2025 AND 2024
PT YUPI INDO JELLY GUM Tbk

We, the undersigned below:

Yohanes Teja Name
Jl. Pancasila IV, Cicadas, Gunung

Office address

Putri, Bogor, Jawa Barat

Alamat domisili

atau sesuai KTP
Nomor telepon
Jabatan

2. Nama
Alamat kantor

Jl. Gedung Pinang No. PS1, Pondok
Indah, Jakarta Selatan
021-8672450-102
Direktur Utama/President Director Title

Domicile address or
address according to ID
Telephone number

Nugroho Harjono Name
Jl. Pancasila IV, Cicadas, Gunung

Office address

Putri, Bogor, Jawa Barat

Alamat domisili

atau sesuai KTP
Nomor telepon
Jabatan

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Yupi Indo Jelly Gum
Tbk,

2. Laporan keuangan PT Yupi Indo Jelly Gum Tbk telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

3. a. Semua informasi dalam laporan keuangan
PT Yupi Indo Jelly Gum Tbk telah dimuat secara
lengkap dan benar, dan

b. Laporan keuangan PT Yupi Indo Jelly Gum Tbk
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material,

4. Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Yupi Indo Jelly Gum Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

Jakarta, 28 April 2025 / Jakarta, April 28, 2025

ih ohanes Teja
irektur Utama/President Director

TPI I Blok PN No. 14, RT 14/RW 07,
Pejagalan, Penjaringan, Jakarta
021-8672450-120

Direktur/Director Title

Domicile address or
address according to ID
Telephone number

declare that:

We are responsible for the preparation and

— presentation of the financial statements of

PT Yupi Indo Jelly Gum Tbk:

The financial statements of PT Yupi Indo Jelly Gum
Tbk have been prepared and presented in accordance
with Indonesian Financial Accounting Standards,

..a. All information in the financial statements of

PT Yupi Indo Jelly Gum Tbk have been fully
disclosed in a complete and truthful manner: and

b. The financial statemerts of PT Yupi Indo Jelly
Gum Tbk do not contain any incorrect information
or material fact, nor do they omit any information
or material fact:

We are responsible for the internal control system of

— PT Yupi Indo Jelly Gum Tbk.

This statement is made truthfully.

Nugroho Harjono
Direktur/Director

Jl. Pancasila IV, Desa/Kelurahan Cicadas, Kec. Gunung Putri, Kab. Bogor, Provinsi Jawa Barat, Kode Pos 16964

Phone : 62-21 867 2450

-54 Fax: 462-21 867 2455 website : www.yupi.co.id

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Published12 Jun 2025
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OCR confidence0.931

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org YUPI INDO JELLY GUM Tbk p.1 ×38
linked person Yohanes Teja p.1

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