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SPD 31 Dec 2024.pdf

Financial statement Text extracted UNIC

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Page 1
                                        P.T. UNGGUL INDAH CAHAYA Tbk.
                                            WISMA UIC, 2 " ' ' Floor, Jl, Jend. Gatot Subroto Kav. 6-7, Jaltarla 12930
                              Office & Mailing Address : Grba Bank MAS,          Floor, Jl. Setiabudi Selatan Kav. 7-6, Jakarta 12920
                                                                Phone : (021) 57905100 (Hunting)




            SURAT PERNYATAAN DiREKSI                                                DIRECTORS     STATEMENT
        TENTANG TANGGUNG J A W A B ATAS                                           ON THE RESPONSIBILITY    FOR
      IJkPORAN KEUANGAN             KONSOLIDASIAN                          THE CONSOUDATED    FINANCIAL STA TEMENTS
                   31 D E S E M B E R 2024                                               DECEMBER   31. 2024


Kami yang bertanda tangan dibawati ini.                                IVe (he      undersigned.


       Nama/A/sme                                                       Yani Alifen
       Alamat kantor/Office   address                                   W i s m a U I C 2'" Floor
                                                                        Jl Gatot Subroto Kav 6-7
                                                                        Jakarta 12930
       Alamat domisili sesuai KTP atau
       Karlu identilas lam/Dom/ci/e as
       S(a(ed/ij /D Card                                                Ji Alam Segar 1/7, RT.009/RW.016
                                                                        Kei. Pondok Pinang, Kec Kebayoran Lama
                                                                        Jakarta Selatan
       Nomot Telepon/Pfrone     Number                                  021-5790-5100
       Jabatan/T///e                                                    Presiden Direklur/Presic/en/ Director



       Nama//Vanie                                                      Lily Setiadi
       Alamat kantor/Office   address                                   Wisma UIC 2"" Floor
                                                                        Jl Gatot Subroto Kav 6-7
                                                                        Jakarla 12930
       Alamat domisili sesuai KTP atau
       Kartu idenlitas lain/Donj/c//e as
       Staled lU ID Card                                                Jl. A n g k e J a y a X I I I GG 11 No. 10 RT,013/RW.005
                                                                        Kel Angke, Kec Tambora
                                                                        Jakarta Barat
       Nomor Telepon/P/Jone Number                                      021-5790-5100
       Jabatan/ Tiite                                                   Wakil Presiden Direktur/Wce President        Direclor



       Nama//Vanie                                                      Toni Liawan
       Alamat kanior/Off/ce   addrpss                                   Wisma UIC 2"" Floor
                                                                        Jl Gatot Subrolo Kav 6-7
                                                                        Jakarta 12930
       Aiamat domisiii sesuai KTP atau
       Kartu identitas lain'Dom/C(/e as
       Staled m IDCnrd                                                   Daan Mogol liaru Blok JD No. 43 RT,006/RW 017
                                                                         Kel Kalideres. Kec Kalideres
                                                                         Jakarta Barat
       Nomor Telepun/Pfrone     Niimber                                  021-5790-51110
       Jabatan/ l'\ta                                                    Direktur/D/reclor




Menyatakan batiwa                                                       Certily    Ihat:

1.   Kami bertanggung jawab alas penyusunan dan penyajian                     We lake Ihe responsibiMy        lor tlw compilation     and
     laporan keuangan konsoiidasian PT Unggul Indah                           presentation ol the consolidated   linancial siatements   ol
     Cahaya Tbk dai, Eiititas Anak                                            PT Unggul Indah Cahaya Tbk and        Subsidiaries,

2    Laporan keuangan konsolidasian PT Unggul Indah                           The consolidated linandal stetemenls ol PT Unggul Indah
     Cahaya Tbk dar. Entrtas Anak telah disusun dan disaiikan                 Cahaya Tbk and Subsidiaries     have been prepared and
     sesuai dengan Standar Akuntansi Keuangan di Indonesia.                   presenled   in accordance wilh Ihe Indonesmn    Financml
                                                                              Accounling     Standards.

          Semua informasi matenai dalam laporan iieuangan                     a.     All   mfonnalion    m Ihe   consalidated   Hnancial
          konsolidasian PT Unggui indah Cabaya Tbk dan                               stalemenls    ol PT Unggu! Indah Cahaya Tbk and
          Entitas Anak telah dimuat secara iengkap dan benar;                        Stibsidiaries   has been completely    and  propeily
                                                                                     disctosed;




          Factory : Jl, Raya Merak K m . 117.5 K c l . t i e r c m . Kec. (ierogoi, Kota Cilegon 42438. Banten - Indonesia
                                                  l'hone:([)254) 5 7 ! 0 8 5 . 5 7 2 580
Page 2
P.T. UNGGULINDAH CAHAYA Tbk.




      b    Lapuran keuangan konsolidasia;, PT Unggul Indali                    b.    The consolideled fmanciel stalemenls of PT Unggnl
           Cabaya Tbk dan Entitas Ai.aR t.dak mengandung                            liidali Cahoya Tbk and Subsidianes     do nol conlain
           intotmasi atau fakla malerial yang lidak benar. dan                      any impropet inaler.al inlormation or laci. ana do noi
           lidak rr.engtillangkan inlormasi atdu fakta malerial,                    omil any matenai inionnalion or lact.

 4    Kami bertanggung jawab atas sislem pengendalian mtern               4.   We are responsible lowards Ibe intemal control system    of
      dalam P'"' Unggul Indah Cahaya Tbk.                                      Ihe PT Unggul Indah Cahaya Tbk

 •emikianlsh pernyataan mi dibuat dengan sebenarnya.                      This statement   is mede   iruthfuiiy




                                                 Jakarta. ?5 Maret / March 25 2025
                                                   PT Ungyul Indati Cahaya Tbk




     fe71B9AMXZB5K7063


 _    Yani Aiifen                                   Liiy Seliadi                                           Toni Liawan
  Presideii Direhtur/                         Wakii Presiden Direklui/                                      Direktur/
  Presiden'   Dueclor                         Vice Piesidenl   Diiector                                     Director

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Size0.32 MB
Published27 Mar 2025
Pages2
Characters7,015
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Names mentioned 14 people and organisations named in the text · linked when the evidence is strong

linked org P.T. UNGGUL INDAH CAHAYA Tbk. p.1 ×12
possible person Gatot Subroto p.1
unresolved org Bank MAS p.1
unresolved org PT Unggul Indah p.1 ×2
unresolved org Cahaya Tbk p.1 ×2
unresolved org PT Unggui p.1
unresolved org Cabaya Tbk p.1
unresolved org PT Unggu p.1
unresolved org Indah Cahaya Tbk p.1
unresolved org P.T. UNGGULINDAH CAHAYA Tbk. p.2
unresolved org PT Unggul Indali p.2
unresolved org Unggnl Cabaya Tbk p.2 ×2
unresolved org Cahoya Tbk p.2
unresolved org Ungyul Indati Cahaya Tbk p.2 ×2

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