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4#JASUINDO SECURITY DOCUMENTS - CARD TECHNOLOGY - BUSINESS DOCUMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 MARET 2025 DAN 31 DESEMBER 2024 PT JASUINDO TIGA PERKASA TBK DAN DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED MARCH 31, 2025 AND DECEMBER 31, 2024 PT JASUINDO TIGA PERKASA TBK AND ENTITAS ANAK ITS SUBSIDIARIES - Kami yang bertanda tangan dibawah ini: We, undersigned: 1. Nama Oei, Allan Wibisono Name Alamat kantor JI Raya Betro No 21 Sedati Office address Alamat domisili sesuai KTP Sidoarjo JI Menur Pumpungan 7 RT 006 RW 005 Manyar Sabrangan, Mulyorejo Domicile as stated in ID card Surabaya Nomor telepon 031-8910919 Phone number Jabatan Direktur Utama / President Director Position 2. Nama Drs. Lukito Budiman Name Alamat kantor Jl Raya Betro No 21 Sedati Office address Alamat domisili sesuai KTP Sidoarjo Jl Pahlawan Trip Blok B-28 RT 001 RW 010 Oro-oro Dowo, Klojen Domicile as stated in ID card Malang Nomor telepon 031-8910919 Phone number Jabatan Direktur / Director Position Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasianj of the consolidated financial statements: 2. Laporan keuangan konsolidasian telah disusun dan — 2. The consolidated financial statements have been prepared disajikan sesuai dengan Standar Akuntansi and presented in accordance with Financial Accounting Keuangan di Indonesia: Standards in Indonesia, 3. 'a. Semua informasi dalam laporan keuangan 3. @. All information contained in the consolidated financial konsolidasian telah dimuat secara lengkap dan statements are complete and correct, benar, b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do not mengandung informasi atau fakta material contained misleading material information or facts yang tidak benar dan tidak menghilangkan and do not omit material information and facts, informasi atau fakta material, " 4. Bertanggung jawab atas sistem pengendalian — 4. We are responsible for the Entity and its subsidiaries" intern dalam Entitas dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. internal control system. This statement letter is made truthfully. Sidoarjo, 29 April 2025 / April 29", 2025 Direktur Utama / President Director Oei, AJlan Wibisono Surabaya Jl. Raya Betro No.21 Sedati - Sidoarjo 61253 Indonesia Telp. (031) 8910919, 8910640 (Hunting) Fax (031) 8910928 Jakarta Jl. Jend Sudirman Kav. 52-53 Indonesia Telp. (021) 29333101 (Hunting) Fax (021) 29333102 Jl. Raya Lingkar Timur Km. 1 Banjarsari, Buduran, Sidoarjo 61252 Ul. Senopati Raya 8B) Jakarta Selatan 12190 Drs. Lukito Budiman Gd. Office 8, Lt. 31 Unit B-E, SCBD Lot. 28 www,jasuindo.com
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