Skip to content
Back to announcement

SPD Q1 2026_DEFI.pdf

Financial statement Text extracted DEFI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.898
Ta

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS

LAPORAN KEUANGAN KONSOLIDASIAN INTERIM

31 MARET 2026

DAN PERIODE TIGA BULAN YANG BERAKHIR PADA

TANGGAL TERSEBUT
(TIDAK DI AUDIT)

PT DANASUPRA ERAPACIFIC TBK.

Reff: 046/IV/DE-DIR/2026

Kami, yang bertanda-tangan dibawah ini:

Menyatakan bahwa :

1.

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Danasupra
Erapacific Tbk,

Laporan keuangan PT Danasupra Erapacific
Tbk telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,

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

b. Laporan keuangan Perusahaan tidak
mengandung informasi atau fakta material
yang tidak — benar — dan tidak
menghilangkan informasi atau fakta
material.

Kami bertanggung jawab atas sistem
pengendalian internal dalam PT Danasupra
Erapacific Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

Nama 2 Irianto Kusumadjaja

Alamatkantor : Tower B Lantai 3, 18 Parc
Place, Sudirman Central
Business District (SCBD)
Jl. Jend Sudirman Kav 52-53,
Jakarta 12190

Telepon 021-51401157

Jabatan Presiden Direktur

Nama 2 Floyd Andrew Jonathans

Alamatkantor : Tower B Lantai 3, 18 Parc
Place, Sudirman Central
Business District (SCBD)
Jl. Jend Sudirman Kav 52-53,
Jakarta 12190

Telepon 1 021-51401157

Jabatan 2 Direktur

PT. DANASUPRA ERAPACIFIC TBK

DIRECTOR'S STATEMENT
'REGARDING THE RESPONSIBILITY FOR
INTERIM CONSOLIDATED FINANCIAL STATEMENTS
AS OF MARCH 31, 2026
AND FOR THE THREE MONTHS PERIOD
THEN ENDED
(UNAUDITED)

PT DANASUPRA ERAPACIFIC TBK.

We, the undersigned:

Name 2 Irianto Kusumadjaja
Office address Tower B 3rd Floor, 18 Parc
Place, Sudirman Central
Business District (SCBD)
Jl. Jend Sudirman Kav 52-
53, Jakarta 12190
Telephone 021-51401157
Title President Director
Name Floyd Andrew Jonathans
Office address Tower B 3rd Floor, 18 Parc
Place, Sudirman Central
Business District (SCBD)
Jl. Jend Sudirman Kav 52-
53, Jakarta 12190
Telephone 021-51401157
Titte Director
Declares that :

1. We are responsible for the preparation and
presentation of PT Danasupra Erapadific Tbk financial
statements,

2 PT Danasupra Erapacific Tbk financial statements have
been prepared and presented in accardance with the
Indonesian Financial Accounting Standards:

3 Al information has been fuly and comeciy
disclosed in Company financial statements:

b. Company financial statements do not contain
misleading material information or facts, nor do they

intemal control systems.

Thus this statement is made truthifuly.

Jakarta, 29 April/April 29, 2026
Atas nama dan mewakili Direksi/For and an behalf of the Board of Directors

Irianto Kusumadjaja

D8,

Presiden Direktur/President Director

-

METE)
TEMPEL

ANX31221/1366

aan
Floyd Andrew Jonathans

Direktur/Director

Tower B Lantai 3, 18 Parc Place Sudirman Central Business District (SCBD)
Jl. Jend. Sudirman Kav. 52 - 53, Jakarta Selatan - 12190
Telp. (021) 51401157 Fax. (021) 51401159, Email : danasupra@cbn.net.id

File

File Open PDF
Source IDX
Size0.56 MB
Published29 Apr 2026
Pages1
Characters3,011
Text sourceOCR
OCR confidence0.898

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org DANASUPRA ERAPACIFIC TBK. p.1 ×20
linked person Irianto Kusumadjaja p.1 ×3
linked person Floyd Andrew Jonathans p.1 ×3
possible — Central Business p.1 ×5
unresolved org Danasupra Erapadific Tbk p.1 ×2

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.

Other files in this announcement 6

FinancialStatement-2026-I-DEFI.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result