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DSS energy and infrastructure SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 PT DIAN SWASTATIKA SENTOSA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/ Telephone number Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 31 Maret 2026 dan 31 Desember 2025 serta untuk periode-periode tiga bulan yang berakhir 31 Maret 2026 dan 2025. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia PT Dian Swastatika Sentosa Tbk. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2026 AND 2025 PT DIAN SWASTATIKA SENTOSA TBK AND ITS SUBSIDIARIES We, the undersigned: L. Krisnan Cahya Sinar Mas Land Plaza, Tower II, 24" floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Puri Indah Raya Blok A-14/16 Jakarta Barat 021-31990258 Presiden Direktur/President Director Alex Sutanto Sinar Mas Land Plaza, Tower II, 24!" floor Jl. M.H. Thamrin No.51 - Jakarta 10350 Jl. Karet Sawah Ujung RT 006/ RW 002 Kel. Karet Semanggi, Kec. Setia Budi 021-31990258 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statement as of March 31, 2026 and December 31, 2025 and for the three-month periods ended March 31, 2026 and 2025. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Sinar Mas Land Plaza, Tower II, 24i# floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp. : #62 21 31990258 « Fax : 462 21 31990259
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energy and infrastructure DSS 3. a. Semua informasi dalam laporan 3. keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem 4. pengendalian intern dalam Perusahaan. a. All information has been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company and its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. We are responsible for the Company's internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 29 Juni 2026/June 29, Kn Ni 36 ANX365799891 L. Krisnan Cahya Presiden Direktur/President Director PT Dian Swastatika Sentosa Tbk. Sinar Mas Land Plaza, Tower II, 24'n floor, Jl. M.H. Thamrin No. 51, Jakarta Telp. : #62 21 31990258 » Fax : #62 21 31990259 2026 Alex Sutanto Direktur/Director 10350, Indonesia
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