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Surat Pernyataan Direksi Maret 2026.pdf
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Direksi
Pernyataan Dtrector's Stalement
tentang regarding
Tanggung Jawab atas Ihe Responsibilityfor
Laporan Keuangan Konsolidasian The Consolidated Ftnancial Statements
Per 3l Marct2026 dan 31 Desember 2025 As of march 31, 2026 and December 2025 i[,
Dan periode tiga bulan yang berakhir tanggal Andfor the three months periods ended
3lMxetZA26 March iI 2026
PT GIobaI Sukses Digital Tbk dan Hntitas Anak PT Global Sukses Digital Tbk nnd its Subsidiuries
Karni yang berJanda tangan dibawah ini: We, tlte undersigred:
htrama Name
Alarnat Kantor Affice Address
Kav. I Pusat
Nomor Telepon Phone lr,/uwrber
Jabatan Posittoru
i;1,
Nama Hddy Yulianto Name
t',: :
Alamat Kantor Ratu Plaza Lantai 1, Jl. Jenderal Sudirman Office Address
003 Jakarta Pusat
Trlomor Telepon +62 Pleone lr{uweber
Jabatan P*sition
Mtrenyatakan bahwa:
1" Karni the preperation crrud
penyajian keuangan financial
PT Global Digital Tbk dan Entitas ststeruerats Digitul Tbk ilnd
Anak;
2. Laporan keuangan T',he ,stiltements of PT
Sukses Digital Tbk Tbk and its Substdiaries
disusun dan disaj ikan and presenterl in
Akuntansi Keuangan di with lrudonesian Fin{rncial
Standards
3. &. Semua infarmasi dalam laporan keuangan 3. a. Alt ircformation contairued iru theconsoltdated
konsalidasian PT Global Sukses Digital Tbk financtal ststements of PT Global Sukse,s
dan Entitas Anak telah dimuat secara Digttal Tbk orcc{ its Substdiaries has been
lengkap dan benar; discloseC in a cornplete anC tn truthful
mann€r;
b" Laporan keuangan konsolidasian FT Global b" The consoltdated financial ststements of the
Sukses Digital Tbk dan Entitas Anak tidak PT Glohal Sukses Digita{ T'bk arcd its
mengandung infcrmasi yang tidak benar, Subsidiaries do not corutaivt mislesding
dan kami tidak menghilangkan informasi informatton, and we have not oneitted anjt
atau fakta yang naaterial terhadap laporan
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Jln Jendrol Sudirmsn Ksv I
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keuangan konsolidasian ; inJ'arrnetion or Jbcts that would be material
4. Karni bertanggung jawab atas sistem to the consolidated financial statements,'
pengendalian internal dalam PT Global Sukses 4. Wre ctre responsible for PT Globt)l Sukses
Digital Tbk dan Entitas Anak; Digital Tbk and its Suhsidiartes interrual
control system;
5 Kami bertanggllng jawah atas kepatuhan
terhadap hukum dan peraturan yang berlaku. 5, l'f/e are responstble fo, the compliance **ith
knus and regulatiotrs.
Demikian pernyataan di bawah ini dibuat dengan
sebenarnya. This statement letter is rnade trutffilly
\
Jakarta 28 April2026 I April 28, 2026
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Names mentioned 15 people and organisations named in the text · linked when the evidence is strong
unresolved
org
GIobaI Sukses Digital Tbk
p.1 ×2
unresolved
—
Affice
p.1
unresolved
person
lr,/uwrber
p.1
unresolved
—
Posittoru
p.1
unresolved
—
Trlomor
p.1
unresolved
org
Digital Tbk
p.1 ×2
unresolved
org
Digitul Tbk
p.1
unresolved
org
Sukses Digital Tbk
p.1 ×4
unresolved
—
3. &. Semua infarmasi
p.1
unresolved
org
PT Global Sukse
p.1
unresolved
org
Digttal Tbk
p.1
unresolved
org
PT Glohal Sukses Digita
p.1
unresolved
org
PT Global Sukses
p.2
unresolved
org
PT Globt
p.2
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