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SPD PT BIP Tbk 0326 .pdf

Financial statement Text extracted BIPP

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Page 1 OCR 0.904
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
UNTUK PERIODE TIGA BULAN YANG BERAKHIR
PADA TANGGAL 31 MARET 2026 DAN UNTUK
TAHUN-TAHUN YANG BERAKHIR
PADA TANGGAL TERSEBUT
PT BHUWANATALA INDAH PERMAI TBK DAN
ENTITAS ANAK (“Grup”)

Kami yang bertanda tangan di bawah ini:

Nama : Arianto Sjarief

Alamat Kantor : Graha BIP Lantai 6
Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930

Alamat Domisili : Jl. Cipete VII RT 007, RW 003
Kel. Cipete Selatan, Kecamatan
Cilandak

Jabatan : Presiden Direktur

Nama : Michelle Elisa Rusli

: Graha BIP Lantai 6
Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930

Alamat Kantor

Alamat Domisili —: Jl. Pluit Utara 1 No. 9 RT 001
RW 005, Jakarta Utara
Jabatan : Direktur
menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
Laporan Keuangan Konsolidasian Interim,

2. Laporan Keuangan Konsolidasian Interim telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam Laporan Keuangan
Konsolidasian Interim telah dimuat secara
lengkap dan benar,

b. Laporan Keuangan Konsolidasian Interim tidak
mengandung informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi
atau fakta material,

4. Bertanggung jawab atas sistem pengendalian
internal dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

Presiden Direktur/
President Director

behalf of the
t

PT Bhuwanatala Indah Permai Tbk
Public Listed Company

Graha BIP, 6th Floor

Jl. Gatot Subroto Kav. 23

Jakarta 12930 .
Phone : (62-21) 252 2535 (Hunting)
Fax (62-21) 252 2532

DIRECTORS' STATEMENTS
OF RESPONSIBILITIES ON
THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS FOR THE THREE-MONTH PERIODS
ENDED MARCH 31, 2026
AND FOR THE YEARS THAN ENDED

PT BHUWANATALA INDAH PERMAI TBK AND
SUBSIDIARIES (“The Group”)

We, the undersigned below:

Name : Arianto Sjarief

Office Address : Graha BIP 6 Floor
Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930

Home Address : Jl. Cipete VII RT 007, RW 003

Kel. Cipete Selatan, Kecamatan

Cilandak

Position : President Director

Name ? Michelle Elisa Rusli

Office Address : Graha BIP 6 Floor
Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930

Home Address 2 Jl. Pluit Utara I No. 9 RT 001
RW 005, North Jakarta

Position 2? Director

declare that:

1. We are responsible for the preparation and
presentation of the Interim — Consolidated
Financial Statements:

2. The Interim Consolidated Financial Statements
have been prepared and presented in conformity
with Indonesian Financial Accounting Standards:

3. a All information presented in the Interim

Consolidated Financial Statements has been
completely and properly disclosed:

b. The  Interim — Consolidated — Financial
Statemenis do not contain any incorrect
material information or facts nor omit any
material information or facts:

4. We are responsible for the internal control system
of the Company.

We certify that our Statements are true.

g dan mewakili Dewan Direksi
Board of Direetors M-

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Source IDX
Size0.23 MB
Published29 May 2026
Pages1
Characters3,018
Text sourceOCR
OCR confidence0.904

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

linked org BHUWANATALA INDAH PERMAI TBK p.1 ×8
linked person Michelle Elisa Rusli p.1 ×2
possible person Arianto Sjarief p.1 ×2
possible person Gatot Subroto p.1 ×4

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