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20240301_CCSI_Laporan Informasi dan Fakta Material_31582247_lamp2.pdf
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CCSI mm Gam naa Sewa crane Sona 0210 Oemar Soo SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk 31 DESEMBER 2023 Kami yang bertanda tangan di bawah ini: 1. Nama Mr. Peter Djatmiko Alamatkantor : Grand Slipi Tower Lantai 45 Jl. Lefjend S. Parman Kav 22-24 Jakarta Alamat domisili : Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Jakarta Selatan Nomor telepon : (021) 2986 5963 Jabatan Presiden Direktur 2. Nama Mrs. Apolonia Irwina Gunawan Alamat kantor : Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisili : ' Kompleks Merpati Blok P/2 Jakarta Barat Nomor telepon : (021) 2986 5963 Jabatan Direktur menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuanaan konsolidasian Entitas: 2. Laporan keuangan konsolidasian Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Entitas telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Peter Djatmiko dan mewakili Direksi/For and o n behalf of the Board of Directors Jakarta, 28 Februari 2024/February 28, 2024 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR FINANCIAL STATEMENTS PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk DECEMBER 31, 2023 We, the undersigned below: 1. Name Office address Mr. Peter Djatmiko Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Jakarta Selatan Residential addres : Phone number (021) 2986 5963 Position President Director 2. Name Mrs. Apolonia Irwina Gunawan Office address Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Residential addres : ' Kompleks Merpati Blok P/2 Jakarta Barat Phone number (021) 2986 5963 Position Director declare that : . Responsible for the preparation and presentation of the Entity's consolidated financial statements: » The Entity's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard, » @. All information presented in the Entity's consolidated financial statements have been completelv and properiy disclosed: b. The Entity's consolidated financial statements do not contain any incorrect material information or fact nor omit any material information or fact: 4. Responsible for the internal control system of the Entity. We certify that our statements are true. Apolonia Irwina Gunawan Presiden Direktur/President Director PT. Communication Cable Systems Indonesia, Tbk Jakarta Office: Kota Adm. Jakarta Barat, DKI Jakarta 11480 : Factory: KIEC Kav. E3, Jl. Eropa II, Cilegon 42435 Banten - Indonesia Phone 462-254-382 480 Fax 462-254 -382 481 Gedung Grand Slipi Tower Lt. 45, Jl. Letjen S. Parman, Kav 22-24 Palmerah Phone : 462 21 2086 5963 Fax. 462 21 2986 5984 Website : http//www.cesi.co.id Direktur/Director
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