Surat Pernyataan Direksi Q1 2025 INET.pdf

SiINERGY

N.E.T.W.O.R.K.S

BORDERLESS CONNECTIVITY

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
UNTUK TAHUN YANG BERAKHIR 31 MARET 2025
DAN 31 DESEMBER 2024
PT SINERGI INTI ANDALAN PRIMA Tbk
DAN ENTITAS ANAK

DIRECTOR'S STATEMENT
RELATING TO THE RESPONSIBILITY ON
INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31, 2025 AND
DECEMBER 31, 2024
PT SINERGI INTI ANDALAN PRIMA Tbk
AND ITS SUBSIDIARIES

Saya yang bertanda tangan di bawah ini:

Nama
Alamat kantor

Muhammad Arif
Rich Palace A1, Jl. Meruya Ilir Raya

1 the undersigned:

Name
Office address

No. 36-40, Jakarta

Alamat domisili sesuai KTP

Taman Ratu Indah Blok BB.3 No.11 RT. 003

Domicile as stated in ID Card

RW. 011 Kel. Kedoya Utara, Kec. Kebon Jeruk

Nomor telepon 021 - 5265943 Phone Number
Jabatan Direktur Utama / President Director Position
Nama Bayu Satrio Name
Alamat kantor Rich Palace A1, Jl. Meruya Ilir Raya Office address

No. 36-40, Jakarta

Alamat domisili sesuai KTP

Taman Ratu Indah Blok BB.3 No.11 RT. 003

Domicile as stated in ID Card

RW. 011 Kel. Kedoya Utara, Kec. Kebon Jeruk

Nomor telepon
Jabatan

Menyatakan bahwa:

1 Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian
PT Sinergi Inti Andalan Prima Tbk dan entitas anak:

2 Laporan keuangan konsolidasian
PT Sinergi Inti Andalan Prima Tbk dan entitas anak
telah disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

3 a Semua informasi dalam laporan keuangan

konsolidasian PT Sinergi Inti Andalan Prima Tbk

dan entitas anak telah dimuat secara lengkap dan
benar,

b Laporan keuangan konsolidasian
PT Sinergi Inti Andalan Prima Tbk dan entitas anak
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material:

4 Bertanggung jawab atas sistem pengendalian internal
PT Sinergi Inti Andalan Prima Tbk dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

021- 5265943
Direktur / Director

Phone Number
Position

State that:

1 Responsible for the preparation and presentation of the
consolidated financial statements of
PT Sinergi Inti Andalan Prima Tbk and its subsidiaries:

2 The consolidated financial — statements of
PT Sinergi Inti Andalan Prima Tbk and its subsidiaries
have been prepared and presented in accordance with
Indonesian Financial Accounting Standards:

3 A All information contained in the consolidated
financial statements of
PT Sinergi Inti Andalan Prima Tbk and its
subsidiaries has been disclosed in a completely and
properly disclosed:

B The  consolidated financial  statements of
PT Sinergi Inti Andalan Prima Tbk and its
subsidiaries do not contain misleading material
information or facts, and do not omit material
information and facts:

4 Responsible for the internal control system of
PT Sinergi Inti Andalan Prima Tbk and its subsidiaries,

This statement letter is made truthfully.

30 April 2025/April 30, 2025

Direktur Utama/
President Digegtor

Muhammad

Direktur /
Director

Bayu Satrio