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SURAT PERNYATAAN DIREKSI PT. PLATINUM WAHAB NUSANTARA Ruko Golden Sguare Blok GS No. 2 Jl. Raya Ciater, Serpong, Kota Tangerang Selatan - Banten. No Tlp : 021-7429393 BOARD OF DIRECTOR'S STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY ON LAPORAN KEUANGAN FINANCIAL STATEMENTS UNTUK PERIODE YANG BERAKHIR TANGGAL FOR THE PERIOD ENDED 30 SEPTEMBER 2023 SEPTEMBER 30, 2023 PT PLATINUM WAHAB NUSANTARA TBK Saya, yang bertanda tangan di bawah ini Nama Alamat Kantor Alamat Domisili Sesuai KTP Nomor Telepon Jabatan Nama Alamat Kantor Alamat Domisili Sesuai KTP Nomor Telepon Jabatan Menyatakan bahwa Maulana Hakim : Ruko Golden Sguare Blok GS No. 02, Kec. Serpong, Tangerang : Selatan, 15231 1 Jl. Kumbang No. 35 RT 001 RW 005 Kel. Cililitan Kec. Kramat Jati, Jakarta Timur, 13640 0812-8807-8425 Direktur Utama / President Director Epi Nopianti Ruko Golden Sguare Blok GS No. 02, Kec. Serpong, Tangerang Selatan, 15231 Jl. Kumbang No. 35 RT 001 RW 005 Kel. Cililitan Kec. Kramat Jati, Jakarta Timur, 13640 0812-8807-8426 Direktur / Director I, the undersigned Name Office Address Domicile as Stated in ID Card Phone Number Position Name Office Address Domicile as Stated in ID Card Phone Number Position Declare that 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Platinum Wahab Nusantara Tbk (Perusahaan): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 1. Responsible for the preparation and presentation of the financial statement of PT Platinum Wahab Nusantara Tbk (the Company): 2. The financial statements of the Company have been prepared and presented in accordance with Financial Accounting Standards in Indonesia: 3. a. All information contained in the Company's financial statements have been disclosed in a complete and truthful manner, b. The financial statements of the Company do not contain incorrect information nor materials fact, nor do they omit information or materials facts, 4. Responsible for internal control system of the Company. This statement has been made with made truthfully Tangerang Selatan, 15 November 2023 / November 15, 2023 Maulana Hakim Direktur Utama / President Director Epi Nopianti Direktur / Director
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