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Scan - Directors Statement Q1 2025 - AAID.pdf
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Page 1 OCR 0.907
PT AirAsia Indonesia Tbk stok na arn ya bo SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR THE LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARET 2025 DAN UNTUK TAHUN YANG BERAKHIR MARCH 31, 2025 AND FOR THE YEAR THEN ENDED PADA TANGGAL TERSEBUT PT AIRASIA INDONESIA TBK. DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Atas nama dan mewakili Direksi, kami yang bertanda tangan di bawah ini / For and on behalf of the Board of Directors, we the undersigned: 1. Nama / Name 1 Veranita Yosephine Sinaga Alamat kantor / Office address Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Alamat domisili sesuai KTP atau kartu identitas lain / 2. Jl. Kecubung No. 43, RT 001 RW 010, Kayu Putih, Domicile as stated in ID card Pulo Gadung, Jakarta Timur Nomor telepon / Phone number 1 021-29850888 Jabatan / Position Direktur Utama / President Director 2. Nama / Name 2 Luh Gede Mega Putri Tjatera Alamat kantor / Office address 2 Jl. Marsekal Suryadharma (M1), Kel. Selapajang Jaya, Kec. Neglasari, Tangerang, Banten 15127 Alamat domisili sesuai KTP atau kartu identitas lain / 1 Jalan Tukad Pancoran IVK Nomor 4 Domicile as stated in ID card Denpasar Selatan, Denpasar Nomor telepon / Phone number 1 021-29850888 Jabatan / Position 1 Direktur / Director Menyatakan bahwa / certify that: 1. Kami bertanggung jawab atas penyusunan dan We take the responsibility for the compilation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT AirAsia Indonesia Tbk. dan entitas anaknya: Statements of PT AirAsia Indonesia Tbk. and its subsidiaries, 2. Laporan keuangan konsolidasian PT AirAsia 2. The consolidated financial statements of PT Indonesia Tbk. dan entitas anaknya telah disusun AirAsia Indonesia Tbk. and its subsidiaries have dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards,
Page 2 OCR 0.927
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR THE LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2025 DAN UNTUK TAHUN YANG MARCH 31, 2025 AND FOR THE YEAR THEN ENDED BERAKHIR PADA TANGGAL TERSEBUT (CONTINUED) (LANJUTAN) menyatakan bahwa (lanjutan) / certify that (continued): 3. 'a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial konsolidasian PT AirAsia Indonesia Tbk. dan statements of PT AirAsia Indonesia Tbk. and entitas anaknya telah dimuat secara lengkap its subsidiaries have been completely and dan benar, properly disclosed, b. Laporan keuangan konsolidasian PT AirAsia b. The consolidated financial statements of PT Indonesia Tbk. dan entitas anaknya tidak AirAsia Indonesia Tbk. and its subsidiaries do mengandung informasi atau fakta material not contain any improper material information yang tidak benar: dan tidak menghilangkan or facts, and do not omit material information informasi atau fakta material, and facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control system pengendalian intern PT AirAsia Indonesia Tbk. of PT AirAsia Indonesia Tbk. and its subsidiaries. dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Tangerang, 28 April / April 2025 Veranita Yosephine Sinaga AA Luh Gede Mega Putri Tjatera Direktur Utama / President Director Direktur / Director
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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PT AirAsia
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Indonesia Tbk.
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