Source file signed link, expires in 15 minutes
Extracted text 2
Page 1
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL
31 MARET 2026/
BOARD OF DIRECTOR STATEMENT
REGARDING
THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE-MONTH PERIODS ENDED
MARCH 31, 2026
PT ABADI LESTARI INDONESIA Tbk DAN ENTITAS ANAK (“GRUP”)
Kami yang bertandatangan di bawah ini/We, the undersigned below :
Nama/Name : Edwin Pranata
Alamat Kantor/Office address : Jl. Raya Bojonegoro - Babat, Desa Balenrejo,
Kecamatan Balen, Kabupaten Bojonegoro, Jawa
Timur, 62182.
Alamat Rumah/Home address : Wang Residence Unit GF A-B Jalan Panjang
Kav. 18, Jakarta Barat
Jabatan/Position : Direktur Utama / President Director
Nama/Name : Dwiadi Prastian Hadi
Alamat Kantor/Office address : Jl. Raya Bojonegoro - Babat, Desa Balenrejo,
Kecamatan Balen, Kabupaten Bojonegoro, Jawa
Timur, 62182.
Alamat Rumah/Home address : Pakis Tirtosari 7/4 Surabaya
Jabatan/Position : Direktur / Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas 1. We are responsible for the preparation
penyusunan dan penyajian Laporan and the presentation of the Group’s
Keuangan Konsolidasian Grup; consolidated financial statements;
2. Laporan Keuangan Konsolidasian Grup 2. The Group’s consolidated financial
telah disusun dan disajikan sesuai statements have been prepared and
dengan Standar Akuntansi Keuangan presented in accordance with
yang berlaku di Indonesia; Indonesian Financial Accounting
Standards;
3a. Semua informasi dalam Laporan 3.a. All information in the Group’s
Keuangan Konsolidasian Grup telah consolidated financial statements has
diungkapkan secara lengkap dan benar; been disclosed in a complete and
truthful manner;
Page 2
3.b. Laporan Keuangan Konsolidasian Grup 3.b. The Group’s consolidated financial
tidak mengandung informasi atau fakta statements do not contain misleading
material yang tidak benar dan tidak material information or facts, and were
menghilangkan informasi atau fakta not had any material information or
material; fact;
4. Kami bertanggung jawab atas sistem 4. We are responsible for the Group’s
pengendalian internal dalam Grup. internal control system.
Demikian surat pernyataan ini dibuat dengan This statement letter is made truthfully.
sebenarnya.
Jakarta, 28 April 2026/April 28, 2026
Atas nama dan mewakili Direksi/
For and on behalf of the Board of Director
Edwin Pranata Dwiadi Prastian Hadi
Direktur Utama/ Direktur/
President Director Director
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.