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SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONS'B/LITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN CON SOLI DATED FI N ANCI AL ST AT EMENTS
TANGGAL 31 MARET 2026 DAN UNTUK TAHUN AS OF MARCH 31, 2026 AND
YANG BERAKHIR PADA TANGGAL TERSEBUT FOR THE YEAR THEN ENDED
Kami yang bedanda tangan di bawah ini i We. the underslgned.
1 Nama I Name Santoso Jiemy
Aiamat Kantor I Office Address Jl lndustri ll Blok F No. 7 Pasirjaya
Jatiuwung Tangerang 1 5135
Alamat Domisili I Dornicilecl at Jl Crdeng Barat No 15 Jakafta Pusat
No. Telepon I Phone Number . 021-5941962
Jabalan I Title : Presiden Direktur I President Director
2. Nanra I Name Herlina Hatorangan
Alamat Kantor / affice Adciress JI lndustri ll Blok F No 7 Pasirjaya
Jatiuwung Tangerang 1 51 35
.Alamat Domisili I Dornic':teci at Jl. Satria V Nol 44 Jakarta Barat
No Telepon I Phone Number 021-5901962
Jabalan l Title Direktur l Director
menyatakan Dahwa i cefilfy that.
1. Kami bertanggung jawab atas penyusunan dan We take the responsibility for the compilation and
penyajian laporan keuangan konsolidasian presentation of consalidated financial statements of
Perusahaan dan Entitas Anak. the Company and Subsidiary
2 Laporan keuangan konsoiidasian Perusahaan dan z. The consolidated financial statements of the
Entitas Anak telah disusun dan disajikan sesuai Company and Subsidiary have been prepared in
dengan Stanoar Akuntansi Keuangan di lndonesia; accorCance with the lndonesian Financiai
Accounting Slandards:
3 a. Semua informasi dalam iaporan keuangan a
J, a All information in the cansolidated financial
konsolidasian Perusahaan dan Entitas Anak siatemenls of the Company and Subsidiary has
teiah dimuat secara iengkap dan benar; been completely and properly c/isc/osed,'
b Laporan keuangan konsolidasian Pei"usahaan b The consolidated financial statements of the
oan Entitas Anak tidak mengandung irrformasi Company and Sttbsidiary do not contain
atau fakta materiai yang tidak benar, cian tidak improper material information or fact. and do
menghilangkan informast atau fakta material: not omit any material information or fact;
4 Kami berlanggung Jawab atas sistem pengendalian 4. We are responsible for the internal control sysfern
intern dalam Perusahaan dan Entitas Anak of the Company and Subsidiary.
Demikran pernyataan ini clibuat dengan sebenarnya The statement is made truthfullY
Jakarla, 28 April 2026 t April 28. 2026
PT k lndonesia
20
357364 Herl rangan
Santoso J
Presiden Direktur / Direktur Director
PT Colorpok lndonesio Tbk.
Heod Offlco:Jl, Industri ll Blok F No. 7 Pasir Jaya, Jatiuwung, Tangerang 15135, T: +6221 5901962,F: +6221 5901963
IS0S001 :2015
tso45001 :2018
BUREAU gf8ITTS
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I Ut(AS I
ereslk Bronch : JI KIG Raya selatan, Blok E No 08 Randu Agung,Kebomas, Gresik, Jawa Timur 61121 ' Telp +6231 99104321lFax +6231 s9104322 Godilication
www.colorpok.co.id N0 234701
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PT Colorpok
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