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Financial statement Text extracted KBLV

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Page 1 OCR 0.895
PT FIRST MEDIA TBK

PT First Media Tbk

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM PADA TANGGAL
31 MARET 2026 (TIDAK DIAUDIT) DAN

31 DESEMBER 2025 (DIAUDIT) SERTA UNTUK

PERIODE TIGA BULAN YANG BERAKHIR
31 MARET 2026 DAN 2025 (TIDAK DIAUDIT)

Kami yang bertanda-tangan di bawah ini:

3)

: Harianda Noerlan

: Lippo Kuningan 178 FI.
Jl. H.R. Rasuna Said Kav.
B12, Jakarta 12920
Indonesia

Nama
Alamat kantor

Alamat : Asrama Pol Bidara Cina
domisili RT/RW: 001/013
Jatinegara — Jakarta Timur

Telepon 1 021 - 50610558

Jabatan : Presiden Direktur

2. Nama : Rusbianto Wijaya
Alamat kantor : Lippo Kuningan 17"FI.

Jl. H.R. Rasuna Said Kav.
B12, Jakarta 12920
Indonesia
Alamat : Taman Palem Lestari Blk
domisili E12/15, Cengkareng
Jakarta Barat

Telepon 1 021 - 50610558

Jabatan : Direktur

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan  konsolidasian
Perusahaan:

2. Laporan keuangan konsolidasian Perusahaan
telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam laporan keuangan
konsolidasian Perusahaan telah dimuat secara
lengkap dan benar,

b. Laporan keuangan konsolidasian Perusahaan
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 Perusahaan.

PT First Media Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY
FOR THE INTERIM CONSOLIDATED

FINANCIAL STATEMENTS AS OF
31 MARCH 2026 (UNAUDITED) AND
31 DECEMBER 2025 (AUDITED)

AND FOR THE THREE MONTHS PERIOD ENDED

31 MARCH 2026 AND 2025 (UNAUDITED)

We, the undersigned:
1. Name ? Harianda Noerlan
Office address — : Lippo Kuningan 17" Fl
Jl. H.R. Rasuna Said Kav. B12,
Jakarta 12920
Indonesia
Residential ! Asrama Pol Bidara Cina
address RT/RW: 001/013
Jatinegara — Jakarta Timur
Telephone 1 021 — 50610558
Title ? President Director
2. Name : Rusbianto Wijaya
Office address — : Lippo Kuningan 17" FI.
Jl. H.R. Rasuna Said Kav. B12,
Jakarta 12920
Indonesia
Residential : Taman Palem Lestari Bik
address E12/15, Cengkareng
Jakarta Barat
Telephone 1 021-— 50610558
Title ? Director
declare that:

1. We are responsible for the preparation and
presentation of the consolidated financial
Statements of the Company:

2. The  Company's  consolidated financial

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

3. a. All information has been fully and correctly
disclosed in the Company's consolidated
financial statements:

b.The Company's consolidated financial
statements do not contain false material
information or facts, nor do they omit material
information or facts:

4. We are responsible for the Company's internal

control system.

Demikian pernyataan ini dibuat dengan sebenarnya.

Presiden Direktur/President Director

Penang

Rusbianto Wijaf
Direktur/Direct

Harianda Noerlan

30 April 2026 / April 30, 2026

Thus, this statement is made truthfully.

Atas nama dan mewakili Direksi / For and on behalf of the Directors

PT FIRST MEDIA Tbk
Lippo Kuningan 174 floor,

Jl. H.R. Rasuna Said Kav. B12
Jakarta 12920 — Indonesia

T: (#62-21) 5061 0558
www.firstmedia.co.id

File

File Open PDF
Source IDX
Size1.67 MB
Published30 Apr 2026
Pages1
Characters3,300
Text sourceOCR
OCR confidence0.895

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

linked person Harianda Noerlan p.1 ×3
linked person Rusbianto Wijaya p.1 ×2
possible org FIRST MEDIA TBK p.1 ×8

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