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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DECEMBER 2023 (9 ZURICH BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 DAN UNTUK TAHUN YANG BERAKHIR AND FOR THE YEAR PADA TANGGAL TERSEBUT THEN ENDED PT ZURICH ASURANSI INDONESIA TBK PT ZURICH ASURANSI INDONESIA TBK DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: 1. Nama : Edhi Tjahja Negara Alamat Kantor — : Graha Zurich Jl. MT Haryono Kav. 42 Jakarta Selatan 12780 Alamat Rumah — : Cluster Aguamarine Selatan Tangerang, Banten We, the undersigned: 15 Name : Edhi Tjahja Negara Office Address: Graha Zurich Jl. MT Haryono Kav. 42 Jakarta Selatan 12780 Home Address — : Cluster Aguamarine Selatan Tangerang, Banten No. Telp. 1021-2966 7373 Phone Number :021-2966 7373 Jabatan : Presiden Direktur Title : President Director 2. Nama : Wayan Pariama 2. Name : Wayan Pariama Alamat Kantor — : Graha Zurich Office Address — : Graha Zurich Jl. MT Haryono Kav. 42 Jl. MT Haryono Kav. 42 Jakarta Selatan 12780 Jakarta Selatan 12780 Alamat Rumah: Jl. Kebon Kacang 37 No. 26 Home Address: JI. Kebon Kacang 37 No. 26 Tanah Abang, Jakarta Pusat Tanah Abang, Jakarta Pusat No. Telp. 1021-2966 7373 Phone Number: 021-2966 7373 Jabatan : Direktur Title : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and fair presentation laporan keuangan konsolidasian PT Zurich Asuransi of the consolidated financial statements of PT Zurich Indonesia Tbk dan Entitas Anaknya, Asuransi Indonesia Tbk (the “Company”) and its subsidiary, 2. Laporan keuangan konsolidasian Perusahaan dan Entitas 2. The consolidated financial statements of the Company and Anaknya telah disusun dan disajikan sesuai dengan its Subsidiary have been prepared and presented in Standar Akuntansi Keuangan di Indonesia, accordance with Indonesian Financial Accounting Standards, 3. 'a. Semua informasi dalam laporan keuangan 3. @a. All information in the consolidated financial statements of konsolidasian Perusahaan dan Entitas Anaknya telah the Company and its Subsidiary have been disclosed in a dimuat secara lengkap dan benar, complete and truthful manner, b. Laporan keuangan konsolidasian Perusahaan dan b. The consolidated financial statements of the Company Entitas Anaknya tidak mengandung informasi atau and its Subsidiary do not contain any incorrect information fakta material yang tidak benar, dan tidak or material facts, nor do they omit information or material menghilangkan informasi atau fakta material, facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the intemal control system of internal Perusahaan dan Entitas Anaknya. the Company and its Subsidiary. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta,20 Februari 2024/February 20, 2024 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Wayan Pariama 96F65ALX027240901 Director p zoni vania Medara President Directon PT Zurich Asuransi Indonesia Tbk Graha Zurich - Jl. Letjen MT. Haryono Kav. 42, Jakarta Selatan 12780, Indonesia PT Zurich Asuransi Indonesia Tbk berizin dan diawasi oleh OJK INTERNAL USE ONLY .—
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