Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.888
zyrex #BanggaMerekindonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 MARET 2025 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT Y || Ya INTERNATIONAL (2220201 patunan BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS AS OF MARCH 30, 2025 AND FOR THE PERIOD THEN ENDED Kami, yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/ Domicile as stated in ID card Nomor telepon/Phone number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau Kartu identitas lain/ Domicile as stated in ID card Nomor telepon/Phone number Jabatan/Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Zyrexindo Mandiri Buana Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan 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, 3. We bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Timothy Siddik, Shu Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Ebony Golf VI UB-EGG/002 BGM PIK Penjaringan, Jakarta Utara (021) - 5653311 Direktur Utama/President Director Colleen Siddik, Shu Jl. Daan Mogot No. 59 Tanjung Duren Utara, Grogol Petamburan, Jakarta Barat Jl. Damar Golf Raya No. 60 BGM PIK Penjaringan, Jakarta Utara (021) - 5653311 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of PT Zyrexindo Mandiri Buana Tbk (the “Company''s financial statements: 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the Company's financial statements have been disclosed in a complete and truthful manner, b. The Company's financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, 3. We are responsible for the Company's intemal control system. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of Board of Directors Jakarta, 28 April 20: Timothy Siddik, Shu 025 April Colleen Siddik, Shu Direktur Utama/President Director Direktur/Director PT Zyrexindo Mandiri Buana Tbk Jl. Daan Mogot No. 59, Tj. Duren Utara, Grogel Petamburan, Jakarta 11470 - Indonesia (6: (021) 5653311 (Hunting) MS): (021) 5653322 Xi: sales@zyrex.com @: www.2yrex.com Customer Service : L: (02156941555 (S): (021) 5653322 b&:cs3@zyrexcom (O:0811 969 00531
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.