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P.T. UNGGULINDAH CAHAYA Tbk.
WISMA UIC, 2"^ Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930
Office & Maiiing Address : Grha Bank MAS, 5*^ Floor, Jl. Setlabudi Selatan Kav. 7-8, Jakarta 12920
Phone : (021) 57905100 (Huntlng)
S U R A T PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
31 MARET 2025 MARCH 31, 2025
Kami yang bertanda tangan dibawah ini. We the undersigned,
Nama/A/ame Yani Alifen
Alamat kantor/Office address Wisma UIC 2'"' Floor
Jl. Gatot Subroto Kav 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \am/Domicile as
Stated in ID Card Jl. Alam Segar 1/7, RT 009/RW.016
Kel. Pondok Pinang, Kec Kebayoran Lama
Jakarta Selatan
Nomor Telepon/P/rone Number 021-5790-5100
Jabatan/T/f/e Presiden Direktur/Pres/c/enf Director
Nama//Vame Lily Setiadi
Alamat kantor/Off/ce address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \a\nlDomlcile as
Stated in ID Card Jl. Angke Jaya XIII GG 11 No. 10 RT.013/RW 005
Kel. Angke, Kec. Tambora
Jakarta Barat
Nomor Telepon/P/ione Number 021-5790-5100
Jabatan/ Title Wakil Presiden Direktur/Wce President Director
Nama/A/ame Toni Liawan
Alamat kantor/Off/ce address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \a\nlDomicile as
Stated In ID Card Daan Mogot Baru Blok JD No. 48 RT.006/RW.017
Kel. Kalideres, Kec. Kalideres
Jakarta Barat
Nomor Telepon/P/ione Number 021-5790-5100
Jabatan/ Title Direktur/D/recfor
Menyatakan bahwa . Certify that:
1 Kami bertanggung jav;ab atas penyusunan dan penyajian 1. We take the responsibility for the compilation and
laporan keuangan konsolidasian PT Unggul Indah presentation of the consolidated financiai statements of
Cahaya Tbk dan Entitas Anak; PT Unggul tndah Cahaya Tbk and Subsidiaries
2 Laporar, keuangan konsolidasian PT Unggul Indah 2 The consolidated financial statements of PT Unggul Indah
Cahaya Tbk dan Entitas Anak telah disusun dan disajikan Cahaya Tbk and Subsidiaries have becn prepared and
sesuai dengan Standar Akuntansi Keuangari di Indonesia; presented in acccrdance \Nith the Indonesian Financial
Accounting Standards:
3 a Spmua informasi material dalam laporan keuangan 3. a All information in the consoiida^ed tinancial
konsolidasian PT Unggul Indah Cahava Tbk dan statements of PV Unggul Indah Cahaya Tbk and
Entitas Anak telah dimuat secara lengkap dan benar; Subsidiaries has bean completely and properly
disclosed:
Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indoni
Phone : (0254) 571 085, 572 580
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P.T. UNGGULINDAH CAHAYA Tbk.
b. Laporan keuangan konsolidasian PT Unggul Indah b. The consolidated financial statements of PT Unggul
Cahaya Tbk dan Entitas Anak tidak mengandung Indah Cahaya Tbk and Subsidiaries do not contaln
informasi atau fakta material yang tidak benar, dan any Improper material Information or fact, and do not
tidak menghilangkan informasi atau fakta material; omit any material information or fact;
4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible towards the Intemal control system of
dalam PT Unggul Indah Cahaya Tbk. the PT Unggul Indah Cahaya Tbk.
Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
Jakarta, 30 April / April 30, 2025
PT Unggul Indah Cahaya Tbk
Presiden Direktur/ Wakil Presiden Direktur/ Direktui<
President Director Vice President Director Director
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
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P.T. UNGGULINDAH CAHAYA Tbk.
p.1 ×2
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Bank MAS
p.1
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org
PT Unggul Indah
p.1 ×3
unresolved
org
Cahaya Tbk
p.1 ×3
unresolved
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PT Unggul
p.1
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org
Unggul Indah Cahava Tbk
p.1 ×2
unresolved
org
PV Unggul Indah Cahaya Tbk
p.1
unresolved
org
Unggul Cahaya Tbk
p.2 ×2
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org
Indah Cahaya Tbk
p.2
unresolved
person
Vice
· President Director
p.2 ×2
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