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SPD LK 31 Maret 2026.pdf

Financial statement Text extracted PTPP

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Page 1 OCR 0.884
Empowering The Future

CONSTRUCTION & INVESTMENT

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
31 MARET 2026 DAN 31 DESEMBER 2025
SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR TANGGAL 31 MARET 2026 DAN 2025
PT PP (PERSERO) TBK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS
MARCH 31, 2026 AND DECEMBER 31, 2025
AND FOR THE THREE MONTH PERIOD ENDED MARCH 31, 2026 AND 2025
PT PP (PERSERO) TBK

Kami yang bertanda tangan dibawah ini : We, the undersigned :

a. Nama Novel Arsyad Name
Alamat Kantor Jl. Letjend. TB Simatupang No.57, Jakarta Timur : Office Address
Alamat Domisili 3 Jl. Petamburan IV/10 RT 05/RW 05, Jakarta Pusat : Domicile Address
Nomor Telepon (021)-8403883 H Phone number
Jabatan Direktur Utama / President Director Position

b. Nama 2 Agus Purbianto Name
Alamat Kantor Jl. Letjend. TB Simatupang No.57, Jakarta Timur Office Address
Alamat Domisili Jl. Selorejo No.51A, Lowok Waru, Malang 2 Domicile Address
Nomor Telepon (021)-8403883 : Phone number
Jabatan Direktur Keuangan / Director of Finance 3 Position

Menyatakan bahwa : Stated that :

1

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan:

We are responsible for the preparation and
presentation of the financial statements,

2 Laporan keuangan telah disusun dan disajikan 2 The financial statements have been prepared
sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian
Indonesia, Financial Accounting Standards:

3 wa. Semua informasi dalam laporan keuangan telah 3 @a. All information in the financial statements

diungkapkan secara lengkap dan benar. have been disclosed completely and
b. Laporan keuangan tidak mengandung informasi correctiy.
atau fakta material yang tidak benar, dan tidak hb. The financial statements do not contain any
menghilangkan informasi atau fakta material. Incorrect information or material fact, nor
does it omit information or material fact.
4 Bertanggung jawab atas sistem pengendalian 4 We are responsible for internal control system

internal dalam Perusahaan.

within the company.

Demikian pernyataan ini dibuat dengan sebenarnya. / This statement letter is made truthfully.

Jakarta, 28 April 2026/ A,

acar dprO

pril 28, 2026

on Agus Purbianto
Direktur Keuangan

President Director Director of Finance
oma | osH | oginr (bogoc corsec |tecat | Rm | soem | ogscc | Finace
x TA hate
7 “ 1 t
PT PP (Persero) Tbk
Plaza PP - Wisma Subiyanto
Jl. Letjend TB Simatupang No.57 T 46221 840 3883 (hunting) — www.ptpp.co.id

Pasar Rebo, Jakarta 13760

F 462 21 8403936
16221 840 3890

D sex MO) Cowo (Aj anna

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Source IDX
Size0.3 MB
Published30 Apr 2026
Pages1
Characters2,638
Text sourceOCR
OCR confidence0.884

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked person Novel Arsyad p.1
possible org PP (PERSERO) TBK p.1 ×6

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