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Dir Statement 31 Mar 26.pdf

Financial statement Text extracted JARR

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Page 1
     JAR
                                                                                    PT JHONLIN AGRO RAYA Tbk
                                                                                    Site Offlco:
                                                                                   JI Kodeco Km.1 RT 009, Desa Gunung Atasari Kecamatan Simpang Empat
                                                                                    Kabupaten Tanah Bumbu, Kalimanaten Selatan
                                                                                   Telp: 0518-70786, 70789
                                                                                    Fax, 0518-74003. 70787




                  sURAT PERNYATAAN DIREKSI                                                        DIRECTORS' STATEMENT LETTER
                  TENTANG TANGGUNG JAWAB                                                         RELATING TO THE RESPONSIBILITY
                   ATAS LAPORAN KEUANGAN                                                            ON FINANCIAL STATEMENTS
                  PER 31 MARET 2026 DAN 2025                                                         AS OF MARCH 31, 2026 AND 2025
          DAN UNTUK TAHUN-TAHUN YANG BERAKHIR                                                         AND FOR THE YEARS ENDED
                  31 MARET 2026 DAN 2025                                                                MARCH 31, 2026 AND 2025

                                                            PT Jhonlin Agro Raya Tbk
Kami yang bertanda tangan dibawah ini:                                             We The undersigned:
1    Nama/Name                                                                     Indra Irawan
     Alamat kantor/Office Address                                       JI. Kodeco KM 1, Kelurahan Gunung Antasarí, Kecamatan Simpang
                                                                        Empat, Kabupaten Tanah Bumbu, Kalimatan Selatan 72213
     Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as : Perum Metro Harmoni NP. DK. VI. RT 10. RW 00. Ngestiharjo. Kasihan.
     stated in lID Card                                                            Bantul. DIY
     Nomor Telepon/Phone Number                                                    +62518 2090000
     Jabatan/Position                                                              Direktur Utama / President Director

2    Nama/Name                                                                     Temmy Iskandar
     Alamat kantor/Office Address                                                  JI, Kodeco KM 1, Kelurahan Gunung Antasari, Kecamatan Simpang
                                                                                   Empat, Kabupaten Tanah Bumbu, Kalimatan Selatan 72213
     Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as              JL. MP Prapatan XIl/23. RT 09. RW 01. Tegal Parang. Mampang
     stated in lD Card                                                             Prapatan. Jakarta Selatan
     Nomor Telepon/Phone Number                                                    +62518 2090000
     Jabatan/Position                                                              Direktur Keuangan / Finance Director

Menyatakan bahwa:                                                             State that:

 1    Kami bertanggung jawab atas penyusunan dan penyajian laporan            1.     We are responsible for the preparation and presentation of the
      keuangan.                                                                      financial statements.

      Laporan keuangan telah disusun dan disajikan sesuai dengan              2.     The financial statements have been prepared and presented in
      prinsip-prinsip akuntansiyang berlaku umum.                                    accordance with generally accepted accounting principles.
 3    a.    Semua informasi dalam laporan keuangan telah dimuat               3             All information contained in the financial statements its
             secaralengkap dan benar; dan                                                   complete and correct; and
      b     Laporan keuangan tidak mengandung informasi atau fakta                          The financial statement do not contain misleading material
            material yang tidak benar, dan tidak menghilangkan                              information or facts, and do not omt material information and
            informasi atau fakta material.                                                  facts.

 4    Kami bertanggungjawab atas sistem pengendalian intern dalam             4        Weare responsible for the company's internal control system.
      Perusahaan.

      Demikianlah pernyataan ini dibuat dengan sebenarnya.                            This statement letter is made truthfully.

                                                          Batulicin, 27 April 2026/April 27, 2026




                                                                           MEIRRA
                                                                    8AAMX419050748
                               Indra Irawan                                                                     Temmy lşkandar
                    Direktur Utama / President Director                                               Direktur Keuangan/ Finence Director

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Published28 Apr 2026
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linked org JHONLIN AGRO RAYA Tbk p.1 ×5
linked person Indra Irawan p.1 ×2
linked person Temmy Iskandar p.1

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