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DIRECTOR STATEMENT 31 Dec 2023_signed.pdf
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G matahari PT MATAHARI DEPARTMENT STORE Tbk PT MATAHARI DEPARTMENT STORE Tbk DAN ENTITAS ANAK AND SUBSIDIARIES SURAT PERNYATAAN DEWAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS PADA TANGGAL ASAT 31 DESEMBER 2023 DAN 2022 371 DECEMBER 2023 AND 2022 SERTA UNTUK TAHUN YANG BERAKHIR AND FOR THE YEARS ENDED 31 DESEMBER 2023 DAN 2022 31 DECEMBER 2023 AND 2022 Kami, yang bertanda tangan di bawah ini. We, the undersigned: 1. Nama : Bunjamin J. Mailool 1. Name : Bunjamin J. Mailool Alamat kantor Menara Matahari, Office address : Menara Matahari, Lantai 12 Jl. Boulevard 12th floor Jl. Boulevard Palem Raya No.7 Palem Raya No.7 Lippo Village, Lippo Village, Tangerang 15811 Tangerang 15811 Alamat domisili - Gading Griya Lestari C1/77 Home address — : Gading Griya Lestari C1/77 RT. 004/RW. 012 RT. 004/RW. 012 Kel. Sukapura, Kel. Sukapura, Kec. Cilincing Kec. Cilincing, Jakarta Utara North Jakarta No. Telepon — : (021) 547 5228 Phone number: (021) 547 5228 Jabatan Presiden Direktur Title President Director 2. Nama : Niraj Jain 2. Name : Niraj Jain Alamat kantor Menara Matahari, Office address — : Menara Matahari, Lantai 12 Jl. Boulevard 12th floor Jl. Boulevard Palem Raya No. 7 Palem Raya No. 7 Lippo Village, Lippo Village Tangerang 15811 Tangerang 15811 Alamat domisili : Apartemen Mitra Oasis Home address — : Apartemen Mitra Oasis Jalan Senen Raya no 135-137, Jalan Senen Raya no 135-137, Jakarta Pusat 10410 Jakarta Pusat 10410 No. Telepon — : (021) 547 5228 Phone number: (021) 547 5228 Jabatan : Chief Financial Officer Title : Chief Financial Officer » Aatahari 12th Floor Te22i I-Roulavard Palam Raya No. Eco Karawaci, Tangerang 1S811, Indonesia www.matahar.com mm3mataharicom
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G matahari menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak, 2. Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Matahari Department Store Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: 1. We are responsible for the preparation and presentation of PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements, 2. PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information in the PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner, b. PT Matahari Department Store Tbk and subsidiaries consolidated financial statements do not contain any material incorrect information or facts, nor do they omit material information or facts: 4. We are responsible for PT Matahari Department Store Tbk and subsidiaries' internal control systems. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors — Pe EGAJX942640410 Bunjamin J. Mailool Presiden Direktur/ President Director 2 B3 Oa ia TEMPEL Niraj Jain Chief Financial Oficer Jakarta, 23 Februari/ February 2024 www.matahar.com
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