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PT FOLAGO GLOBAL NUSANTARA Tbk
8 02175685326 8 admin@folagocorp.com
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LEITER
TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED RNANCIAL STATEMEN7S
PT FOL.AGO GLOBAL NUSANTARA Tbk PT FOLAGO GLOBAL NUSANTARA Tbk
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
UNTUK PERIODE YANG BERAKHIR FOR THE PERIOD ENDED
PADA TANGGAL 31 MARET 2026 MARCH 31, 2026
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1 Nama Subioto Jingga Name 1
Alamat kantor Pergudangan Taman Tekno 2 Blok HS, Office address
Kee. Setu, Tangerang Se Iatan
Alamat domisili sesuai KTP Taman Grisenda Blok C2, Kel. Kapuk Domicile as stated in ID Card
Muara, Kee. Penjaringan, Jakarta utara
Nomor telepon (021) 75685326 Phone Number
Jabatan Direktur Utama Position
2 Nama Charlie Name 2
Alamat kantor Pergudangan Taman Tekno 2 Blok HS, Office address
Kee. Setu, Tangerang Se Iatan
Alamat domisili sesuai KTP JI. Lautze No. 55 Kel. Ka rang Anyar, Kee. Domicile as stated in ID Card
Sawah Besar, Jakarta Pusat
Nomor telepon (021) 75685326 Phone Number
Jabatan Direktur Position
menyatakan bahwa: State that
1 Kami bertanggung jawab atas penyusunan dan 1 We are responsible for the preparation and presentation
penyajian laporan keuangan konsolidasian interim of the interim consolidated financial statements of PT
PT FOLAGO GLOBAL NUSANTARA Tbk dan Entitas FOLAGO GLOBAL NUSANTARA Tbk and Subsidiaries (the
Anak ("Grup"); "Group");
2 Laporan keuangan konsolidasian interim Grup telah 2 The interim consolidated financial statements of the
disusun dan disajikan sesuai dengan Standar Group have been prepared and presented in
Akuntansi Keuangan di Indonesia; accordance with Indonesian Financial Accounting
Standards;
3 a. Semua informasi dalam laporan keuangan 3 a. All information contained in the interim consolidated
konsolidasian interim Grup telah dimuat seeara financial statements of the Group has been
lengkap dan benar; completely and properly disclosed;
b. Laporan keuangan konsolidasian interim Grup b. The interim consolidated financial statements of the
tidak mengandung informasi atau fakta material Group do not contain misleading material
yang tidak benar, dan tidak menghilangkan information or facts, and do not omit material
informasi atau fakta material; information or facts;
4 Kami bertanggung jawab atas sistem pengendalian 4 We are responsible for the internal control system of the
internal Grup. Group.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Jakarta, 30 April 2026 / April 30, 2026
Hormat kami,
PT Folago Global Nusantara Tbk dan Entitas Anaknya
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Subjoto Jingga Charlie
Direktur Utama / President Director Dlrektur I Director
Taman Tekno 2 Blok H8 No. 15-16
Kel. Setu, Kee. Setu, Kota Tangeran g Selatan,
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AGO GLOBAL NUSANTARA Tbk
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