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AA - Surat peryataan direksi LK Interim TW1 2026.pdf
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Nama Alamat Kantor Alamat Domisili SURAT PERNYATAAN DIREKSI TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT ANDIRA AGRO, TBK PER TANGGAL 31 MARET 2026 Kami yang bertandatangan di bawah ini : : Francis Indarto : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Utama Nama : Kahar Anwar Alamat Kantor : Meta Epsi Bulding Alamat Domisili Ji Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia : Meta Epsi Bulding Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Jabatan : Direktur Menyatakan bahwa: 1 3. 2 Kami (“perusahaan”). Indonesia. Semua informasi dalam laporan benar. b. Laporan keuangan perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material yang benar. perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT. Andira Agro, Tbk Laporan keuangan perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di keuangan perusahaan telah diungkapkan secara lengkap dan Bertanggung jawab atas sistem pengendalian intern Ale Ave Aro DIRECTOR'S STATEMENT REGARDING OF THE RESPONSIBILTY FOR INTERIM FINANCIAL STATEMENTS PT. ANDIRA AGRO, TBK AS OF MARCH 31, 2026 We, the undersigned: Name Office Ac Adaress of domicile : Francis Indarto : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia : Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia ddress Position : President Director Name : Kahar Anwar Office Address : Meta Epsi Building Address of domicile : Position Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13350, Indonesia Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav.2, Jakarta Timur 13850, Indonesia : Director Declare 1 that: We are responsible for the preparation and presentation of the financial statements of PT. Andira Agro, Tbk (“company”). The financial statements of company have been prepared and presented in accordance with Indonesian Financial Accounting Standard. a. All information in the financial statements ot company has been fully disclosed in a complete and correci. b. The financial statements of company do not contain any incorrect information or material fact, nor do they omit correct information or material fact. Responsible for the intemal control system ot company. This statement is made truthfully. Jakarta, 27 April 2026 / April 27, 2026 PT. Andira Agro, Tbk
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