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YUPI Q126 - Director Statement.pdf

Financial statement Text extracted YUPI

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Page 1 OCR 0.940
8
SURAT PERNYATAAN DEWAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN INTERIM TANGGAL 31 MARET 2026
DAN 31 DESEMBER 2025 DAN PERIODE TIGA
BULAN YANG BERAKHIR PADA TANGGAL 31

MARET 2026 DAN 2025
PT YUPI INDO JELLY GUM TBK

Kami, yang bertanda tangan di bawah ini

1 Nama
Alamat kantor

TEE PT Yupi Indo Jelly Gum Tbk.

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY FOR
INTERIM FINANCIAL STATEMENTS
AS OF MARCH 31, 2026 AND DECEMBER 31, 2025
AND FOR THE THREE-MONTH PERIODS ENDED
MARCH 31, 2026 AND 2025
PT YUPI INDO JELLY GUM TBK

We, the undersigned below:

Yohanes Teja Name
Jl. Pancasila IV, Cicadas, Gunung

Office address

Putri, Bogor, Jawa Barat

Alamat domisili

atau sesuai KTP
Nomor telepon
Jabatan

2. Nama
Alamat kantor

Jl. Gedung Pinang No. PS1, Pondok
Indah, Jakarta Selatan
021-8672450-102
Direktur Utama/President Director Title

Domicile address or
address according to ID
Telephone number

Rusman Apandi Name
Jl. Pancasila IV, Cicadas, Gunung

Office address

Putri, Bogor, Jawa Barat

Alamat domisili
atau sesuai KTP

Apart. Gang Nias Residen RT 002/
RW 003, Pengangsaan Dua, Kelapa

Domicile address or
address according to ID

Gading
Nomor telepon 021-8672450-120 Telephone number
Jabatan Direktur/Director Title

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Yupi Indo Jelly Gum

2. Laporan keuangan PT Yupi Indo Jelly Gum Tbk telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam laporan keuangan
PT Yupi Indo Jelly Gum Tbk telah dimuat secara
lengkap dan benar: dan

b. Laporan keuangan PT Yupi Indo Jelly Gum Tbk
tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material,

4. Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Yupi Indo Jelly Gum Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

declare that:

. We are responsible for the preparation and presentation

of the financial statements of

PT Yupi Indo Jelly Gum Tbk:

. The financial statements of PT Yupi Indo Jelly Gum Tbk

have been prepared and presented in accordance with
Indonesian Financial Accounting Standards,

La. All information in the financial statements of

PT Yupi Indo Jelly Gum Tbk have been fully disclosed
in a complete and truthful manner: and

b. The financial statements of PT Yupi Indo Jelly Gum
Tbk do not contain any incorrect information or
material fact, nor do they omit any information or
material fact,

. We are responsible for the internal control system of PT

Yupi Indo Jelly Gum Tbk.

This statement is made truthfully.

Jakarta, 28 April 2026 / Jakarta, April 28, 2026

Yohanes Teja

Direktur Utama/President Director

Rusman Apandi
Direktur/Director

Jl. Pancasila IV, Desa/Kelurahan Cicadas, Kec. Gunung Putri, Kab. Bogor, Provinsi Jawa Barat, Kode Pos 16964
Phone : 62-21 867 2450 - 54 Fax : 62-21 867 2455 website : www.yupi.co.id

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Published30 Apr 2026
Pages1
Characters2,974
Text sourceOCR
OCR confidence0.940

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org YUPI INDO JELLY GUM TBK p.1 ×37
linked person Yohanes Teja p.1 ×2
linked person Rusman Apandi p.1 ×2

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