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SPD DEFI-Q1 2025.pdf

Financial statement Text extracted DEFI

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Extracted text 1

Page 1 OCR 0.912
DAN PERIODE TIGA BULAN YANG BERAKHIR PADA

NA

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM

31 MARET 2025

TANGGAL TERSEBUT
(TIDAK DI AUDIT)

PT DANASUPRA ERAPACIFIC TBK.

Reff: 033/IV/DE-DIR/2025

Kami, yang bertanda-tangan dibawah ini:

Nama 2 Irianto Kusumadjaja
Alamat kantor:

Tower B Lantai 3, 18 Parc
Place, Sudirman Central

Business District (SCBD) Jl.

Jend Sudirman Kav 52-53,
Jakarta12190

Telepon 021-51401157

Jabatan Presiden Direktur

Nama : Floyd Andrew Jonathans

Alamat kantor Tower B Lantai 3, 18 Parc
Place, Sudirman Central
Business District (SCBD) Jl.
Jend Sudirman Kav 52-53,
Jakarta12190

Telepon 1 021-51401157

Jabatan 2 Direktur

Menyatakan bahwa :

1.

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Danasupra
Erapacific Tbk.,

Laporan keuangan PT Danasupra Erapacific
Tbk. telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,

a. Semua informasi dalam laporan keuangan
Perusahaan telah dimuat secara lengkap
dan benar,

b. Laporan keuangan Perusahaan tidak
mengandung informasi atau fakta material
yang tidak benar dan tidak
menghilangkan informasi atau fakta
material.

Kami bertanggung jawab atas sistem
pengendalian internal dalam PT Danasupra
Erapacific Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

PT. DANASUPRA ERAPACIFIC TBK

DIRECTORS' STATEMENT

REGARDING THE RESPONSIBILITY FOR
INTERIM CONSOLIDATED FINANCIAL STATEMENTS

AS OF MARCH 31, 2025

AND FOR THE THREE MONTHS PERIOD

THEN ENDED
(UNAUDITED)

PT DANASUPRA ERAPACIFIC TBK.

We, the undersigned:

Name &
Office address z

Telephone

Telephone &

Irianto Kusumadjaja

Tower B 3rd Floor, 18 Parc
Place, Sudirman Central
Business District (SCBD) Jl.
Jend Sudirman Kav 52-53,
Jakarta12190
021-51401157

President Director

Name : Floyd Andrew Jonathans
Office address :

Tower B 3rd Floor, 18 Parc
Place, Sudirman Central
Business District (SCBD) Jl.
Jend Sudirman Kav 52-53,
Jakarta12190
021-51401157

Director

Declares that :

TI,

3.

We are responsible for the preparation and
presentation of PT Danasupra Erapacific Tbk.
financial statements:

PT Danasupra Erapacific Tbk. financial statements
have been prepared and presented in accordance
with the Indonesian Financial Accounting Standards,

a. All information has been fully and correctiy

disclosed in Company financial statements,

Company financial statements do not contain
misleading material information or facts, nor
do they omit material information or facts.

We are responsible for PT Danasupra
Erapacific Tbk. internal control systems.

Thus this statement is made truthfully.

Jakarta, 30 April 2025/April 30, 2025
Atas nama dan mewakili Direksi/For and on behaif of the Board of Directors

nh

" METERAI
"TEMPE,

——

Floyd Andrew Jonathans
Direktur/Director

Tower B Lantai 3, 18 Parc Place Sudirman Central Business District (SCBD)
Jl. Jend. Sudirman Kav. 52 - 53, Jakarta Selatan - 12190
Telp. (021) 51401157 Fax. (021) 51401159, Email : danasupra@cbn.net.id

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Published3 May 2025
Pages1
Characters3,041
Text sourceOCR
OCR confidence0.912

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org DANASUPRA ERAPACIFIC TBK. p.1 ×26
linked person Irianto Kusumadjaja p.1 ×2
linked person Floyd Andrew Jonathans p.1 ×3
possible — Central Business p.1 ×5

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