Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.914
Jl. Sunter Muara No.8A, Sunter Agung, Tanjung Priok Jakarta Utara - DKI Jakarta 14350 PT Teknologi Karya Digital Nusa Tbk DIRECTOR'S STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA PERIODE YANG BERAKHIR PADA TANGGAL AS OF FOR THE PERIOD ENDED 31 MARET 2026 MARCH 31, 2026 PT TEKNOLOGI KARYA DIGITAL NUSA Tbk DAN ENTITAS ANAK PT TEKNOLOGI KARYA DIGITAL NUSA Tbk AND SUBSIDIARIES (“GRUP”) (“THE GROUP”) Kami yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama : David Santoso 1. Name : David Santoso Alamat kantor : Mini Office Central 88 Blok Gi No. 826, Office address : Mini Office Central 88 Blok G1 No. 826, Jl.Trembesi, Pademangan, Jakarta Utara Jl.Trembesi, Pademangan, Jakarta Utara Jabatan : Direktur Utama Position : President Director 2. Nama : Rudy Budiman Setiawan 2. Name Rudy Budiman Setiawan Alamat kantor : Mini Office Central 88 Blok G1 No. 826, Office address : Mini Office Central 88 Blok G1 No. 826, Jl.Trembesi, Pademangan, Jakarta Utara Jl.Trembesi, Pademangan, Jakarta Utara Jabatan : Direktur Position : Director Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of keuangan konsolidasian Grup, the Group's consolidated financial statements: 2. Laporan keuangan konsolidasian Grup telah disusun dan — 2. The Group's consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Financial Indonesia, Accounting Standards, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian 3. a. All information in the Group's consolidated financial Grup telah dimuat secara lengkap dan benar, statements has been disclosed in a complete and truthful manner, The Group's consolidated financial statements do not contain misleading material information or facts, nor do they omit material information and facts, b. Laporan keuangan konsolidasian Grup tidak mengandung b. informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. 4. We are responsible for the Group's internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi, Thus, this statement letter is made truthfully. For and on behalf of the Board of Directors, Ikarta, 29/April 2026/ April 28, 2026 David Santoso Direktur Utama/ President Director Rudy Budiman Setiawan Direktur/ Director 111-9691-0000 Customer.supi www.mylisa.id
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.