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SURAT PERNYATAAN DIREKSI TENTANG/
DIRECTORS’ STATEMENT REGARDING
TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL
PADA TANGGAL DAN UNTUK STATEMENTS AS AT AND
TAHUN YANG BERAKHIR FOR THE YEARS ENDED
31 DESEMBER 2024, 31 31 DECEMBER 2024, 31
DESEMBER 2023 DAN 1 DECEMBER 2023
JANUARI 2023 AND 1 JANUARY 2023
PT TRANSKON JAYA Tbk
DAN ENTITAS ANAK/AND ITS SUBSIDIARIES
Atas nama Dewan Direksi, kami yang bertanda On behalf of the Board of Directors, we, the
tangan di bawah ini: undersigned:
1. Nama : Kim Joonseok 1. Name : Kim Joonseok
Alamat : Komplek Perumahan PT THEP Address : Komplek Perumahan PT THEP
Bukit Tabir Bukit Tabir
Bangka, 33255 Bangka, 33255
Telepon : (0542) 770401 Telephone : (0542) 770401
Jabatan : Presiden Direktur Position : President Director
2. Nama : R.Alexander J. 2. Name : R.Alexander J.
Syauta Syauta
Alamat : Perum Borneo Paradiso Address : Perum Borneo Paradiso
Balikpapan, 76116 Balikpapan, 76116
Telepon : (0542) 770401 Telephone : (0542) 770401
Jabatan : Direktur Position : Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan 1. We are responsible for the preparation and
dan penyajian laporan keuangan presentation of the consolidated financial
konsolidasian PT Transkon Jaya Tbk dan statements of PT Transkon Jaya Tbk and its
entitas anak (“Grup”); subsidiaries (the “Group”);
2. Laporan keuangan konsolidasian Grup telah 2. The Group’s consolidated financial
disusun dan disajikan sesuai dengan Standar statements have been prepared and
Akuntansi Keuangan di Indonesia; presented in accordance with Indonesian
Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly
konsolidasian Grup telah dimuat secara disclosed in the Group’s consolidated
lengkap dan benar; financial statements;
b. Laporan keuangan konsolidasian Grup b. The Group’s consolidated financial
tidak mengandung informasi atau fakta statements do not contain false material
material yang tidak benar, dan tidak information or facts, nor do they omit
menghilangkan informasi atau fakta material information or facts; and
material; dan
4. Kami bertanggung jawab atas sistem 4. We are responsible for the Group’s internal
pengendalian internal Grup. control systems.
Head Office:
PT Transkon Jaya Tbk
Jl. Mulawarman No. 21 RT.23
Kel. Manggar, Kec. Balikpapan Timur, Balikpapan
Kalimantan Timur 76116, Indonesia
Telp. : 0542 – 770401
E-mail : corporatesecretary@transkon-rent.com
Website : www.transkon-rent.com
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