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PT. GLOBAL SUKSES DIGITAL TBK
SURAT PERNYATAAN DIREKSI BAARD OF DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDINO THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENIS OF
PT GLOBAL SUKSES DIGITAL TBK PT GLOBAL SUT(SES DIGITALTBK
PER 31 MARET 2025 DAN 31 DESEMBER 2024 AS OF MARCH 31,2A25 AND DECEMBER 31,2024
DAN UNTUK PERIODE TIGA BULAN YANG AND FOR THE THREE MONTHS PERIODS ENDED
BERAKHIR PADA TANGGAL 31 MARET 2025 MARCH 31,2025 AND 2024
DAN 2024
Kami yang beftanda tangan di bawah ini: We, the undersigned:
1. Nama Tahir Matulatan 1. Name
Alamat Kantor Jl. Tebah Raya No.4, RT.010, RW.003, Kel. Gunung, affice Address
Kec. Kebayoran Baru, Jakarta Selatan, DKI Jakarta.
Alamat Domisili Taman Grisenda Blok C-'l No. 21, RT.003/RW.010, Kel Domici!e
Kapuk Muara, Kec. Penlaringan
Nomor Telepon (021 ) 29305688 % Phctne Number
Jabatan Direktur Utama / President Director Position
2. Nama Eddy Yulianto 2. Name
Alamat Kantor Jl. Tebah Raya No.4. RT 010. RW.003, Ket Gunung, Office Address
Kec. Kebayoran Baru, Jakarta Selatan, DKI Jaka(a.
Alamat Domisili BSD Sektor XIV Blok l-4106, RT.004/RW.005, Ket. Rawa Domicile
Mekar Jaya, Kec. Serpong
Nomor Telepon (021 ) 29305688 Phone Number
Jabatan Direktur I Director Position
lVlenyatakan bahwa: State that:
1" bertanggung jawab atas penyusunan dan 1. we are responsible for the preparation and
penyajian laporan keuangan konsolidasian PT presentation of the consolidated financial
Global Sukses Digital ("Perusahaan"); statements of PT Globai Sukses Digitat {"the
2. laporan keuangan konsolidasian Perusahaan Company");
telah disusun dan disajikan sesuai dengan 2. The Company's consolidated financial statements
Standar Akuntansi Keuangan di lndonesia: have been prepared and presented in accordance
a. semua informasi dalam laporan keuangan with The lndonesian Accounting Standards;
konsolidasian Perusahaan telah dimuat a. all information contained in the Company's
secara lengkap dan benar; consolidated financial statements has been
b. laporan keuangan konsolidasian completed and conect;
Perusahaan tidak mengandung informasi b. the Company's consolidated financial
atau fakta material yang tidak benar, dan statements do not contain misleading material
tidak menghilangkan informasi atau fakta information or fact, and do not omit material
material. information and fact;
3. bertqnggung jawab atas srstem pengendalian 3 we are responsible for the Company internal
internal Perusahaan. control system"
Demikian pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfully
Jakafta,2 lB Aprii 2025.
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Tahir Matulatan Eddv Yulianto
Direktur Utama / President Direktur / Director
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