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Financial statement Text extracted PDPP

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Page 1 OCR 0.875
Primadaya

, Plastisindo

SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER

TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE
LAPORAN KEUANGAN INTERIM INTERIM FINANCIAL STATEMENTS
PADA TANGGAL 31 MARET 2025 AS OF MARCH 31, 2025

DAN UNTUK PERIODE TIGA BULAN AND FOR THE THREE-MONTH PERIOD

YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED

PT PRIMADAYA PLASTISINDO Tbk PT PRIMADAYA PLASTISINDO Tbk

Kami yang bertanda tangan di bawah ini: We, the undersigned:

Nama Kennis Angesty Name

Alamat kantor JI, Ps Kemis No. 84, Ds Sukaharja, Tangerang - Banten 15560, Office address

Indonesia

Alamat domisili Jl. Danau Bedugul No. 18 Taman Golf RT. O1 RW. 08, Doricile address as

sesuai KTP Kei. Bencongan Indah, Kec, Kelapa Dua, Tangerang, Banten $ Stated in ID card

Nomor telepon : 021 - 5971 3722 3 Telephone number

Jabatan 3 Direktur Utama / Prasktent Director Position

Nama 2 Chan Yu Lin Name

Alamat kantor Jl. Ps Kemis No. 84, Ds Sukaharja, Tangerang - Banten 15560, Office address

Indonesia

Alamat domisili JL Kenari Hijau Golf Raya No, 27 PIK, Domicila address as

sesuai KTP Karnal Muara, Jakarta Utara stated in ID card

Namar telepon 021 - 5971 3722 $ Telephone number

Jabatan $ Direktur Keuangan / Finance Director 3 Position

menyatakan bahwa: state that:

1. Kami bertanggung jawab atas penyusunan — 1 We are responsible for the preparation and
dan penyajian laporan keuangan interim presentation Of the interim financial statements of
PT Primadaya Plastisindo Tbk ("Petusahaan”). PT Primadaya Plastisindo Tbk (the “Company”:

2 Laporan keuangan Interim Perusahaan telah 2 The interim financial statements of the Company have
disusun dan disajikan sesuai dengan Standar been prepared and presented in accordance with
Akuntansi Keuangan di Indonesia, Indonesian Financial Accounting Standards,

3. Semua informasi dalam laporan keuangan 3 & All Information contained in the Interim financial
interim Perusahaan telah dimuat secara statements of the Company has been compietely
lengkap dan benar, and properly disclased,

b. Laporan keuangan Interim Perusahaan tidak b. The interim financial statements of the Company do
mengandung informasi atau fakta material tidak not contain any misleading material information or
benar, dan tidak menghilangkan informasi atau facts, and do not omit material information or facts:
fakta material.

4 Kami bertanggung jawab atas sistem pengendalian 4. Wa are respansible for the internal control system af
internal Perusahaan. the Company.

Demikian surat pernyataan ini dibuat dengan sebenarnya. This statemant letter is made truthfuly.

Tangerang, 28 Mei 2025 / May 28, 2025:
Atas nama dan mewakili Direksi / For and on behalf af the Board of Directors.
PT PRIMADAYA PLASTISINDO TBK
IL Raya Ps. Kemis No: 84 Ds: Suka Harja Kec Sindang. p. 46221 5904 OR6 t262215904085 — w.pt-pdp.com

Jaya Tangerang Banten 15560- Indonesia 162 21 5904 087

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Published30 May 2025
Pages1
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org PRIMADAYA PLASTISINDO Tbk p.1 ×15
linked person Chan Yu Lin p.1

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