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Page 1 OCR 0.932
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT DISTRIBUSI VOUCHER NUSANTARA Tbk DIYWA DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT DISTRIBUSI VOUCHER NUSANTARA Tbk AND ITS SUBSIDIARIES MARCH 31, 2026 (UNAUDITED) AND DECEMBER 31, 2025 (AUDITED) AND THREE MONTH PERIODS OF MARCH 31, 2026 AND 2025 (UNAUDITED) DAN ENTITAS ANAKNYA 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) SERTA PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 (TIDAK DIAUDIT) Kami yang bertanda tangan di bawah ini: We, the undersigned Raymond Loho AXA Tower, Lantai 7, Jl. Prof. Dr. Satrio Kav. 18, Setiabudi, Jakarta Selatan Jl. Kramat Kwitang 16, RT.002/ RW.008 Senen, Jakarta Pusat 021 -30480712 Direktur Utama/ President Director 1. Nama/ Name Alamat kantor/ Office Address Alamat domisili/ Domicilie Address Nomor telepon/ Telephone Number Jabatan/ Title Stanley Tjiandra AXA Tower, Lantai 7, Jl. Prof. Dr. Satrio Kav. 18, Setiabudi, Jakarta Selatan Jl. Angkasa Dalam 1/50.F, RT. 013/RW.003 Gunung Sahari Selatan, Kemayoran, Jakarta 021 - 30480712 Direktur/ Director 2. Nama/ Name Alamat kantor/ Office Address Alamat domisili/ Domicilie Address Nomor telepon/ Telephone Number Jabatan/ Title Gece that: We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Distribusi Voucher Nusantara Tbk (the Company) and its Subsidiaries as at March 31, 2026 (Unaudited) and December 31, 2025 and for three-month periods ended March 31, 2026 and 2025 menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Distribusi Voucher Nusantara Tbk (Perusahaan) dan Entitas Anaknya tanggal 31 Maret 2026 (Tidak Diaudit) dan 31 Desember 2025 serta periode tiga bulan yang berakhir 31 Maret 2026 dan 2025 (Tidak Diaudit). (Unaudited). 2. Laporan keuangan konsolidasian interim Perusahaan 2. The Company and its Subsidiaries' interim consolidated dan Entitas Anaknya tersebut telah disusun dan financial statements have been prepared and disajikan sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial Indonesia. Kerang Standards. All information have been fully and correctiy disclosed in the Company and its Subsidiaries' interim consolidated financial statements: and a. Semua informasi dalam laporan keuangan konsolidasian interim Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar: dan b. Laporan keuangan konsolidasian interim b. The Company and its Subsidiaries' interim Perusahaan dan Entitas Anaknya tidak consolidated financial statements do not contain mengandung informasi atau fakta material yang materially misleading information or facts, and do tidak benar, dan tidak menghilangkan informasi not conceal any information or facts. atau fakta material. 3. Kami bertanggung jawab atas sistem pengendalian 3. We are responsible for the Company and its internal dalam Perusahaan dan Entitas Anaknya. Subsidiaries' internal control system. Demikian surat pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Directors Jakarta, 30 April 2026/ April 30, 2026 Stanley Tjiandra Raymond Loho Direktur/ Director Direktur Utama/ President Director PT Distribusi Voucher Nusantara Tbk Axa Tower 7th Floor, Suite 5 Jln. Prof. Dr. Satrio Kav 18 Kuningan City Setiabudi Jakarta Selatan 12940 T: 462-21 30480712 ee resa
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