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Bayu Buana Travel Services SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2026 DAN 2025 PT BAYU BUANA TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP atau Kartu Identitas Lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP atau Kartu Identitas Lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2026 AND 2025 PT BAYU BUANA TBK AND SUBSIDIARIES We, the undersigned: Agustinus Kasjaya Pake Seko Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Gn Soputan Ulun Residence Kav.10 Br/link Abian Timbul Pemecutan Kelod, Denpasar Bali 021 — 2350 9999 Direktur Utama/ President Director Hardy Karuniawan Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Asoka Blok M/3 Rt 006/012 Duri Kosambi Cengkareng Jakarta 021 — 2350 9999 Jabatan/ Position Direktur/ Director Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible forthe preparation and the penyajian laporan keuangan konsolidasian PT Bayu Buana Tbk (“Perusahaan”) dan entitas anak, presentation of the consolidated financial statements of PT Bayu Buana Tbk (“the Company”) and Subsidiaries, 2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia: Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statements is complete and correct: benar, b. Laporan keuangan konsolidasian Perusahaan b. The Company's consolidated financial tidak mengandung informasi atau fakta material statements do not contain misleading yang tidak benar, dan tidak menghilangkan material information or facts, nor do not omit informasi atau fakta material, dan material information or facts: and 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company's internal intern dan aplikasinya di dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya Jakarta, 30 April / April 30, 2026 Atas Nama dan Mewaki Direktur Utama/ President Director | Agustinus Kasjaya Pake Seko TU control system and its application. This statement letter is made truthfully Direksi/ On Behalf on the Board of Directors Direktur/ Director O Hardy Karuniawan “X Y PT. BAYU BUANA Tbk. Jl. Ir. H. Juanda III No. 2, Jakarta 10120, INDONESIA Telp. : (62-21) 2350 9999, Fax : (62-21) 351 7432 Email : office@bayubuanatravel.com www.bayubuanatravel.com
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Ir. H. Juanda III
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