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SPD Q1 Maret 2025.pdf

Financial statement Text extracted KKGI

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Extracted text 2

Page 1 OCR 0.876
RAIN GROUP

Nomor Telepon

Kantor 21 - 633 3036
Jabatan : Direktur Utama

2. Nama 1 Agoes Soegiarto S
Alamat Kantor : Jl. Pembangunan I No. 3,

Jakarta Pusat 10130

Nomor Telepon
Kantor 1021 - 633 3036
Jabatan : Direktur

menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
Laporan Keuangan  Konsolidasian — Interim
Perusahaan dan entitas anaknya,

Jakarta Office

PT RESOURCE ALAM INDONESIA Tbk

oa wosotang
SURAT PERNYATAAN DIREKSI TENTANG/
DIRECTORS' STATEMENT REGARDING
TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM THE INTERIM CONSOLIDATED FINANCIAL
PT RESOURCE ALAM INDONESIA TBK DAN STATEMENTS
ENTITAS ANAKNYA PT RESOURCE ALAM INDONESIA TBK AND
TANGGAL 31 MARET 2025 ITS SUBSIDIARIES
AS OF MARET 31, 2025
Kami yang bertanda tangan di bawah ini: We, the undersigned :
1. Nama : Pintarso Adijanto 1. Name ? Pintarso Adijanto
Alamat Kantor : Jl. Pembangunan I No. 3, Office Address : Jl. Pembangunan I No 3,
Jakarta Pusat 10130 Jakarta Pusat 10130

Office Telephone

Number 1021-6333036
Position : President Director

2. Name : Agoes Soegiarto S
Office Address : Jl Pembangunan I No 3,

Jakarta Pusat 10130

Office Telephone

Number 1 021-6333036
Position : Director
stated that:

1. Responsible for the preparation and presentation of
The Interim Consolidated Financial Statements of

the Company and its subsidiaries: AI

: Bumi Raya Group Building Jl. Pembangunan I No.3 , Jakarta 10130 , Indonesia

Telp : 462 21 6333036 46221 39525530 Fax: 462 21 6337006 Email : info@raintbk.com Website : www.raintbk.com
Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : 462 561 721688 721861 Fax : 462 561 721651
Page 2 OCR 0.921
2

Jakarta Office

Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : #62 561721688 ,721861 Fax : #62 561721651

Laporan Keuangan Konsolidasian  Interim
Perusahaan dan entitas anaknya telah disusun dan
disajikan sesuai dengan Standar Akuntansi

Keuangan di Indonesia peraturan Otoritas Jasa
Keuangan (OJK): dan Pedoman Penyajian dan
Pengungkapan Laporan Emiten atau Perusahaan
Publik yang dikeluarkan oleh OJK,

a. Semua informasi dalam Laporan Keuangan
Konsolidasian Interim Perusahaan dan entitas
anaknya telah dimuat secara lengkap dan benar:

b. Laporan Keuangan Konsolidasian Interim perusa-
haan dan entitas anaknya tidak mengandung
informasi atau fakta material yang tidak
benar, dan tidak menghilangkan informa-
si atau fakta material,

Bertanggung jawab atas sistem pengendalian interen
dalam Perusahaan dan entitas anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

3

PT RESOURCE ALAM INDONESIA Tbk

na

The Interim Consolidated Financial Statements of
the Company and subsidiaries have been prepared
and presented in accordance with Indonesian
Financial Accounting Standards, the Otoritas Jasa
Keuangan (OJK): and the Guidelines on
Presentation and Disclosure of financial statements
Jor Issuer or Public Company released by OJK

All information in the Company and its subsidiaries'
The Interim Consolidated Financial Statements have
completely and correctly disclosed:

The Interim Consolidated Financial Statements of
the Company and its subsidiaries do not contain
misleading material information or facts, and do not
Omit material information or facts, and,

Responsible for the Company's and its subsidiaries"
internal control systems

This statement has been made truthfully.

Jakarta,
25 April 2025 / April 25, 2025

Atas nama dan mewakili Dewan Direksi
For and on behalf of the Board of Directors

Pintarso Adijanto
Direktur Utama

President Director

Agoes Soegiarto S
Direktur
Director

: Bumi Raya Group Building Jl. Pembangunan I No.3, Jakarta 10130 , Indonesia
Telp : 46221 633 3036 4622139525530 Fax: 462 21 6337006 Email: info@raintbk.com Website : www.raintbk.com

File

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Source IDX
Size0.87 MB
Published25 Apr 2025
Pages2
Characters3,867
Text sourceOCR
OCR confidence0.898

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked person Agoes Soegiarto p.1 ×3
linked org RESOURCE ALAM INDONESIA Tbk p.1 ×11
linked person Pintarso Adijanto p.1 ×3
possible org Otoritas Jasa Keuangan p.2 ×2

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