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Surat Pernyataan Direksi Audit 2023.pdf
Financial statement Text extracted TMASSource file signed link, expires in 15 minutes
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Page 1 OCR 0.922
PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2023 DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DESEMBER 31, 2023 PT TEMAS Tbk. Kami yang bertandatangan dibawah ini/We, the undersigned below: 1. Nama/Name : Faty Khusumo Alamat kantor /Office address : Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Alamat domisili sesuai KTP : Pulomas 2 E No. 5, RT. 004/012, /Domicile as stated on ID Card £ Kayu Putih, Pulo Gadung, Jakarta Nomor telepon /Phone number : 021-430 2388 Jabatan/Position : Direktur Utama / President Director 2. Nama/Name 3 Ricky Effendi Alamat kantor /Office address : Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Alamat domisili sesuai KTP $ Jl. Kartini XIII Dalam No. 30, /Domicile as stated on ID Card Kartini, Sawah Besar, Jakarta Nomor telepon /Phone number 5 021-430 2388 Jabatan/Position F Direktur / Director JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
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PT TEMAS Tbk. Together Build The Nation Menyatakan bahwa 1. Demikian pernyataan ini Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. dibuat dengan sebenarnya. Stated that : la We are responsible for the preparation and presentation of the Consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance the Indonesian Financial Accounting Standards, a. All information in the consolidated financial statements has been disclosed in a complete and truthful manner, b. The consolidated financial statements do not contain any material incorrect information or facts, nor do they omit information or fact, We are responsible for the Company's and its subsidiaries' internal control system. This is our declaration which have been made truthfully. Jakarta, 4 Maret 2024 / March 4, 2024 Faty Khusumo Direktur Utama / President Director Ricky Effendi Direktur/ Director JL. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temas.id
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