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Surat Pernyataan Direksi NFCX 1Q2026.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT NFC INDONESIA Tbk DAN ENTITAS ANAKNYA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 DAN 2025 Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas Lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title 2. Nama/Name Alamat kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas Lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan'/ Title Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT NFC Indonesia Tbk dan Entitas Anaknya. 2. Laporan keuangan konsolidasian interim PT NFC Indonesia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian interim PT NFC Indonesia Tbk dan Entitas Anaknya dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian interim PT NFC Indonesia Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT NFC Indonesia Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya — INDONESIA DIRECTOR'S STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS PT NFC INDONESIA Tbk AND ITS SUBSIDIARIES AS OF MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE MONTH PERIODS ENDED MARCH 31, 2026 AND 2025 We, the undersigned: Abraham Theofilus Gedung Mangkuluhur City Tower One, Jl. Jenderal Gatot Subroto Kavling 1-3 Jakarta Selatan Jl. Pademangan II Gg. 10 no. 182A Jakarta 021-30480710 Direktur Utama/President Director Ivan Ekancono Gedung Mangkuluhur City Tower One, Jl. Jenderal Gatot Subroto Kavling 1-3 Jakarta Selatan Cempaka Putih Tengah II B/5 Cempaka Putih 021-30480710 Direktur/Director Declare that: 1. We take the responsibility for the preparation and presentation of the interim consolidated financial statements of PT NFC Indonesia Tbk and its Subsidiaries. 2. The interim consolidated financial statements of PT NFC Indonesia Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3 a. All information has been fully and correctiy disclosed in the interim consolidated financial statements of PT NFC Indonesia Tbk and its Subsidiaries, b. The interim consolidated financial statements of PT NFC Indonesia Tbk and its Subsidiaries do not contain material information or facts which not true, and do not conceal material information or facts, and 4. We are responsible for the internal control system of PT NFC Indonesia Tbk and its Subsidiaries. This statement letter is made truthfully. Jakarta, 30 April 2026/Jakarta, April 30, 2026 Direktur Utama/President Director Direktur/Director Abraham Theofilus PT NFC Indonesia Tbk Gedung Mangkuluhur City Tower One Lantai 7, Suite 5 -7 Ivan Ekancono P : #6221-8062-3767 Jalan Jenderal Gatot Subroto Kavling 1 -3 Jakarta Selatan 12930
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