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P.T. UNGGULINDAH CAHAYA Tbk.
WISMA UIC, Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930
Office & Mailing Address : Grha Bank MAS, 5'h Floor, Jl. Setiabudl Selatan Kav. 7-8, Jakarta 12920
Phone: (021) 57905100 (Huntlng)
No: 00486/0426/UIC-DIR
S U R A T P E R N Y A T A A N DIREKSI DIRECTORS- STATEMENT
TENTANG TANGGUNG J A W A B A T A S ON THE RESPONSIBILITY FOR
LAPORAN K E U A N G A N KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
31 M A R E T 2026 MARCH 31, 2026
Kaml yang bertanda tangan dlbawah Ini, We the undersigned,
Nama//Vame Yani Alifen
Alamat kantor/O/ir/ce address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \a'mlDomiciie as
Stated In 10 Card Jl. Alam Segar 1/7, RT.009/RW.016
Kel. Pondok Pinang, Kec. Kebayoran Lama
Jakarta Selatan
Nomor Telepon/Phorre Number 021-5790-5100
Jabatan/ra/e Presiden Direktur/Pres/derrf Director
Nama/A/ame Lily Setiadi
Alamat kantor/Office address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas \amlDomiciie as
Stated in ID Card Jl. A n g k e J a y a X I I I G G I I No 10 RT.013/RW.005
Kel. Angke, Kec. Tambora
Jakarta Barat
Nomor Telepon/P/rorre Number 021-5790-5100
Jabatan/ Titie Wakil Presiden Direktur/Wce President Director
Nama//Vame Toni Liawan
Alamat kantor/Office address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas lain/Dom/c//e as
Stated in ID Card Daan Mogot Baru Blok JD No 48 RT.006/RW.017
Kel. Kalideres, Kec. Kalideres
Jakarta Barat
Nomor Telepon/Phorre Number 021-5790-5100
Jabatan/ Titie Direktur/D/rector
Menyatakan bahwa : Certify that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We take the responsibliity for the compiiation and
laporan keuangan konsolidasian PT Unggul Indah presentation of the consoildated financiai statements of
Cahaya Tbk dan Entitas Anak; PT Unggui indah Cahaya Tbk and Subsidiaries;
2. Laporan keuangan konsolidasian PT Unggul Indah 2. The consoiidated financiai statements of PT Unggui Indah
Cahaya Tbk dan Entitas Anak telah disusun dan disajikan Cahaya Tbk and Subsidiaries have been prepared and
sesuai dengan Standar Akuntansi Keuangan di Indonesia; presented in accordance with the indonesian Financiai
Accounting Standards;
3. a. Semua informasi material dalam laporan keuangan 3. a. Ail information in the consoiidated financiai
konsolidasian PT Unggul Indah Cahaya Tbk dan statements of PT Unggui indah Cahaya Tbk and
E^titas Anak telah dimuat secara lengkap dan benar; Subsidiaries has been compietely and properiy
disciosed-
Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indonesia
Phone : (0254) 571 085, 572 580
Page 2
P.T. UNGGUL INDAH CAHAYA Tbk.
Laporan keuangan konsolidasian PT Unggul Indah The consolidated financiai statements of PT Unggui
Cahaya Tbk dan Entitas Anak tidak mengandung indah Cahaya Tbk and Subsidiaries do not contain
informasi atau fakta material yang tidak benar, dan any improper materiai information or fact. and do not
tidak menghilangkan informasi atau fakta material; omit any materiai information or fact:
4. Kami bertanggung jawab atas sistem pengendalian intern We are responsibie towards the internai controi system of
dalam PT Unggul Indah Cahaya Tbk. the PT Unggui indah Cahaya Tbk.
Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement is made truthfuiiy-
Jakarta, 30 April / Aprii 30, 2026
PT U n g g u l Indah Cahaya Tbk
Presiden Direktur/ Wakil Presiden Direktur/ Direktur/
President Director Vlce Presldent Director Director
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
unresolved
org
P.T. UNGGULINDAH CAHAYA Tbk.
p.1
unresolved
org
Bank MAS
p.1
unresolved
org
PT Unggul Indah
p.1 ×3
unresolved
org
Cahaya Tbk
p.1 ×6
unresolved
org
PT Unggui
p.1 ×3
unresolved
org
Unggui Indah Cahaya Tbk
p.1 ×2
unresolved
org
Unggui Cahaya Tbk
p.2 ×2
unresolved
org
Indah Cahaya Tbk
p.2
unresolved
person
Vlce Presldent
· President Director
p.2 ×2
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