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TRJA-Surat Pernyataan Direksi-31 Mar 2026.pdf
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Page 1 OCR 0.910
Tan SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNGJAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE KONSOLIDASIAN INTERIM PADA TANGGAL INTERIM CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2026 DAN 31 DESEMBER 2025 AS AT 31 MARCH 2026 AND 31 DECEMBER 2025 DAN PERIODE TIGA BULAN YANG BERAKHIR AND THE THREE-MONTH PERIODS ENDED 31 MARET 2026 DAN 2025 31 MARCH 2026 AND 2025 PT TRANSKON JAYA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Atas nama Direksi, kami yang bertanda tangan di On behalf of the Board of Directors, we, the bawah ini: undersigned: 1. Nama : Kim Joonseok 1. Name : Kim Joonseok Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel. Manggar, Balikpapan Balikpapan Telepon — : (0542) 770401 Telephone — : (0542) 770401 Jabatan : Presiden Direktur Position : President Director 2. Nama :R. Alexander J. Syauta 2. Name 1 R. Alexander J. Syauta Alamat : Jl. Mulawarman No. 21 Address : Mulawarman Street No. 21 RT. 023, Kel. Manggar, RT. 023, Kel. Manggar, Balikpapan Balikpapan Telepon : (0542) 770401 Telephone: (0542) 770401 Jabatan : Direktur Keuangan Position : Finance Director menyatakan bahwa: declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Transkon Jaya Tbk dan entitas anak (“Grup”): 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Bertanggung jawab atas sistem pengendalian internal Grup. 1.Responsible for the preparation and presentation of the interim consolidated financial statements of PT Transkon Jaya Tbk and its subsidiaries (the “Group”): 2.The Group's interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3a. All information has been fully and correctly disclosed in the Group's interim consolidated financial statements: b. The Group's consolidated interim financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4.Responsible for the Group's internal control systems. Head Office: PT Transkon Jaya Tbk Jl Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542-— 770401 E-mail : corporatesecretary@transkon-rent.com Website : www-transkon-rent.com
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Lan Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Kim Joonseok V4 Presiden Direktur/ Direktur Keuangan/ President Director Y Finance Director Head Office: PT. Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. 0542770401 E-mail : corporateseenetary:Gtranskon-i Website : www.transkon-rent.com
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