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Dec 2023 IOH BOD Statement of Responsibility.pdf
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OOREDOO HUTCHISON
PT INDOSAT Tbk DAN ENTITAS ANAK PT INDOSAT Tbk AND SUBSIDIARIES
("Grup") ("The Group")
SURAT PERNYATAAN DIREKSI TENTANG BOARD OF DIRECTORS' STATEMENT REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE CONSOL/DATED FINANCIAL
KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR STATEMENTS FOR THE YEARS ENDED
31 DESEMBER 2023 DAN 2022 31 DECEMBER 2023 AND 2022
No. 012/AYO-AYD/FIN/24
Kami yang bertanda tangan di bawah ini: We the undersigned:
1. Nama Vikram Sinha 1. Name : Vikram Sinha
Alamat Kantor JI. Medan Merdeka Barat No. 21 Office Address : JI. Medan Merdeka Barat No. 21
Jakarta 10110 Jakarla 10110
Alamat Domisili Raffles Residences Unit 48B, JI. Prof. Dr. Residence Address : Raffles Residences Unit 488, JI. Prof Dr.
Satrio Kav 3 - 5 RT 018/RW 004, Satrio Kav 3 - 5 RT 018/RW 004,
Karet Kuningan, Setia Budi, Jakarta Karel Kuningan, Selia Budi, South
Selatan, 12940 Jakarla, 12940
Nomor telepon (021) 30003001 Phone Number : (021) 30003001
Jabatan Direktur Utama Designation : President Director
2. · Nama Lee Chi Hung 2. Name : Lee Chi Hung
Alamat Kantor JI. Medan Merdeka Barat No. 21 Office Address : JI. Medan Merdeka Baral No. 21
Jakarta 10110 Jakarla 10110
Alamat Domisili Senayan City Residences, Lt. 21B, Residence Address : Senayan City Residences, 218 Floor,
JI. Asia Afrika Lot 19 RT 002/R001, JI. Asia Afrika Lot 19 RT 002/RW 001,
Gelora, Tanah Abang, Jakata Pusat Gelora, Tanah Abang, Central Jakarla
10270 10270
Nomor telepon (021) 30003001 Phone Number : (021) 30003001
Jabatan Direktur Designation : Director
Menyatakan bahwa: Hereby declare:
1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. Responsible for the preparation and the presentation of the Group's
keuangan konsolidasian Grup; consolidated financial statements;
2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The Group's consolidated financial statements have been prepared
disajikan sesuai dengan Standar Akuntansi Keuangan yang and presented in accordance with Indonesian Financial Accounting
berlaku di Indonesia; Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the Group's consolidated financial
konsolidasian Grup telah dimuat secara lengkap dan statements have been disclosed in a complete and truthful
benar; dan manner; and
b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial statements do not contain
mengandung informasi atau fakta material yang tidak any incorrect material information or facts, and do not omit
benar, dan tidak menghilangkan informasi atau fakta material information or facts;
material;
4. Bertanggung jawab atas sistem pengendalian interen dalam 4. Responsible for the Group's internal control system.
Grup.
Head Office
Jolon Medon Merdeko Borot No. 21 www.ioh.co.id
Jakarta 10110. Indonesia
P: (62-21) 3000 3001
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