Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.924
ad Chandra Daya Investasi SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2026 DAN 31 DESEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 PT CHANDRA DAYA INVESTASI Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2026 AND 2025 PT CHANDRA DAYA INVESTASI Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. 3. 4 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intem dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Fransiskus Ruly Aryawan Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Taman Kebon Jeruk G2 No. 1 RT. 002 RW. 011, 'Srengseng, Kembangan, Jakarta Barat #62 21 5307950 Presiden Direktur/President Director Jonathan Kandinata Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Perumahan Gading Arcadia G40 RT. 007 RW. 002, Kel. Pegangsaan Dua, Kelapa Gading, Jakarta Utara #62 21 5307950 Direktur/Director state that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements: The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 29 April 2026/ April 29, 2026 Direktur Utama/ President Director (Fransiskus Ruly Aryawan) PT Chandra Daya Investasi Tbk A Member of Chandra Asri Group (Main Office Wisma Barito Pacific Tower A, 5th FI. Jl. Letjen S. Parman Kav. 62-63 Jakarta 11410, Indonesia P 1(462-21)5307950 1 (r62-21) 530 8930 W | wwwehandradaya-investasi.com Direktur/ Director te (Jonathan Kandinata)
Names mentioned 3 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.