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SPD RAIN 31_12_24.pdf

Financial statement Text extracted KKGI

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Page 1 OCR 0.903
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT RESOURCE ALAM INDONESIA TBK DAN
ENTITAS ANAKNYA
TANGGAL 31 DESEMBER 2024 dan 2023

Kami yang bertanda tangan di bawah ini:

1. Nama : Pintarso Adijanto
Alamat Kantor : Jl. Pembangunan I No. 3,
Jakarta Pusat 10130
Nomor Telepon
Kantor 1021 - 633 3036
Jabatan : Direktur Utama
2. Nama : 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 Perusahaan dan
entitas anaknya,

Jakarta Office

PT RESOURCE ALAM INDONE

SURAT PERNYATAAN DIREKSI TENTANG/
DIRECTORS' STATEMENT REGARDING

THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
PT RESOURCE ALAM INDONESIA TBK AND
ITS SUBSIDIARIES
AS OF DECEMBER 31, 2024 and 2023

We, the undersigned :

1. Name : Pintarso Adijanto
Office Address : Jl. Pembangunan I No 3,
Jakarta Pusat 10130

Office Telephone

Number 1 021-6333036
Position : President Director
2. Name : Agoes Soegiarto S
Office Address : Jl. Pembangunan INo 3,
Jakarta Pusat 10130

Office Telephone

Number 1 021-6333036
Position : Director
stated that:

IL Responsible for the preparation and presentation of
The Consolidated Financial Statemenis of the
Company and its subsidiaries, t

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

Telp : 462 21 633 3036 4#622139525530 Fax: #62 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 : 62 561 721651
Page 2 OCR 0.914
RAIN GROUP

4.

Jakarta Office

Laporan Keuangan Konsolidasian 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 Perusahaan dan entitas anaknya
telah dimuat secara lengkap dan benar,

b. Laporan Keuangan Konsolidasian perusahaan
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.

This statement has been made truthfully.

Jakarta,
19 Maret 2025/ March 19, 2025

The 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 for Issuer or
Public Company released by OJK

All information in ihe Company and its subsidiaries'
The Consolidated Financial Statements — have
completely and correctly disclosed,

The Consolidated Financial Statements af 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

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

esia Tbk,

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 6333036 46221 39525530 Fax: 462 216337006 Email :info@raintbkcom Website : www.raintbk.com

Pontianak Office : Jl. Adisucipto Km.8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 , Indonesia Telp : #62 561 721688 ,721861 Fax : 462 561 721651

File

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Source IDX
Size0.66 MB
Published21 Mar 2025
Pages2
Characters3,766
Text sourceOCR
OCR confidence0.908

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org RESOURCE ALAM INDONESIA TBK p.1 ×5
linked person Pintarso Adijanto p.1 ×3
linked person Agoes Soegiarto p.1 ×3
possible org Otoritas Jasa Keuangan p.2 ×2
unresolved org PT RESOURCE ALAM INDONE SURAT PERNYATAAN DIREKSI TENTANG p.1

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