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Surat Pernyataan Direksi Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan Entitas Anak Untuk Periode yang berakhir Pada Tanggal 31 Maret 2026 PT INDOPOLY SWAKARSA INDUSTRY Tbk 2 SGS: “ SGSI rta 12910 - Indonesia 4 (v - (v) efilms.com tg SGSI “2 SGS 1181 - Indonesia Director's Statement on the Responsibility for Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Subsidiaries For the Period Ended March 31, 2026 Kami yang bertanda tangan dibawah ini/ We, the undersigned: Nama/ Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP)/ Residential Address (as in Identity Card) : Henry Halim : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 : JI Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Pusat No Telepon / Telephone : (021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Felicia Hui Xia Chong Alamat Kantor / Office Address Alamat Domisili (sesuai KTP) / Residential Address (as in Identity Card) : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 2 JI Ruby II Permata Hijau Blok G No 52, RT 008 RW 013 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telephone Jabatan / Title : (021)-2510088 : Direktur / Director Menyatakan bahwa! Hereby State : Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode yang berakhir pada tanggal 31 Maret 2026: Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Bahwa: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan benar, Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian intern Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company and Subsidiaries for the period ended March 31, 2026: That the consolidated financial statements of the Company and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, That: a The information contained in the consolidated financial statements of the Company and Subsidiaries has been disclosed in a complete and truthful manner: . The consolidated financial statements of the Company and Subsidiaries do not contain incortect material information or facts, nor do they omit material information or facts: We are responsible for the Company and Subsidiaries' internal control system. This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakarta, 39 April Henry Halim Presiden Direktur/ President Director / wu 2 2026 " METERAI Tata Mt Felicia Hui Xia cah Direktur / Director
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