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PSGO - SPD 31 Mar 2025.pdf

Financial statement Text extracted PSGO

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Page 1 OCR 0.926
Palma
Serasih

Plantation &
Palm Oil Processing

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 31 MARET 2025
DAN UNTUK TAHUN YANG BERAKHIR PADA
TANGGAL TERSEBUT
PT PALMA SERASIH TBK

Kami yang bertandatangan di bawah ini:

DIRECTORS' STATEMENT LETTER
RELATING TO
THE RESPONSIBILITY ON
THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF MARCH 31, 2025
AND FOR THE YEAR THEN ENDED
PT PALMA SERASIH TBK

We, the undersigned:

Nama Budiono Tanbun Name
Alamat Kantor Gedung Graha Arda Lt. 7 Zona B Office Address
Jl. HR Rasuna Said Kav. B-6,
Jakarta Selatan, 12910
Jabatan Direktur Utama / President Director Position
Nama Astrida Niovita Bachtiar Name
Alamat Kantor Gedung Graha Arda Lt. 7 Zona B Office Address
Jl. HR Rasuna Said Kav. B-6,
Jakarta Selatan,12910
Jabatan Direktur / Director Position

Menyatakan bahwa: State that:

1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of PT Palma Serasih Tbk and Its
PT Palma Serasih Tbk dan Entitas Anaknya Subsidiaries (the Group)  consolidated
(Grup), financial statements,

2. Laporan keuangan konsolidasian Grup telah 2. The Group's  consolidated — financial
disusun dan disajikan sesuai dengan Standar statemenis have been prepared and
Akuntansi Keuangan di Indonesia, presented in accordance with Indonesian

Financial Accounting Standards:

3. a. Semua informasi dalam laporan 3. a. All information in the  Group's
keuangan konsolidasian Grup telah consolidated financial statements is
dimuat secara lengkap dan benar, complete and correct:

b. Laporan keuangan konsolidasian Grup b. The Group's consolidated financial
tidak mengandung informasi atau fakta statements do not contain misleading
material yang tidak benar, dan tidak material information or facts, and do not
menghilangkan informasi atau fakta omit material information or facts:
material:

4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Group's internal control

internal Grup,

Demikian pernyataan ini dibuat dengan sebenar-
benarnya.

system,

This letter is made truthfully.

Jakarta, 25 April 2025/ April 25, 2025

Budiono Tanbun
Direktur Utama/President Director

AMX216662252

|

Astrida Niovita Bachtiar
Direktur/Director

PT. Palma Serasih Tbk

File

File Open PDF
Source IDX
Size1.19 MB
Published29 Apr 2025
Pages1
Characters2,314
Text sourceOCR
OCR confidence0.926

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org PALMA SERASIH TBK p.1 ×15
linked — Budiono Tanbun p.1 ×2
linked person Astrida Niovita Bachtiar p.1 ×2

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