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Page 1 OCR 0.926
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS UNTUK TAHUN YANG BERAKHIR 31 MARET 2025 FOR THE YEAR ENDED 31 MARCH 2025 PT CITRA PUTRA REALTY, TBK DAN ENTITAS ANAK/ AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We the undersigned: Nama / Name Alamat kantor / Office Address Alamat domisili, sesuai KTP / Domicile as stated in ID card Nomor telepon / Phone Number Jabatan / Position Nany Adriani The City Tower Lt. 18 Jakarta Pusat Jl. RS. Fatmawati/50, Cilandak 021-3199 6270 Direktur Utama / President Director Menyatakan bahwa / State that: 1 Bertanggung jawab atas penyusunan dan 1. penyajian Laporan Keuangan Konsolidasian, Responsible for the preparation and presentation of the Consolidated Financial Statements, The Consolidated Financial Statement has been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK), 2. Laporan Keuangan Konsolidasian telah disusun P3 dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku umum di Indonesia: 3. a. Semua informasi dalam Laporan Keuangan 3. a All information combined in the Consolidated Konsolidasian Perusahaan telah dimuat Financial Statements is complete and correct: secara lengkap dan benar, b. Laporan Keuangan Konsolidasian b. The Consolidated Financial Statements do not Perusahaan tidak mengandung informasi contain misleading material information or facts, atau fakta material yang tidak benar, dan and do not omit material information and facts: tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Company's internal control intern dalam Perusahaan. system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behailf of the Board of Directors Jakarta, 19 Mei 2025 / May 19, 2025 Nany Adriani Direktur Utama / President Director PT. CITRA PUTRA REALTY TBK. The City Tower 18" Floor Ji. MH.Thamrin No. 81 Jakarta 10310 Tel. t62 21 3199 6270 Fax #62 21 3199 6268
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