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SURAT PERNYATAAN DIREKSI /
BOARD OF DIRECTORS’ STATEMENT
PT ISLAND CONCEPTS INDONESIA Tbk DAN ENTITAS ANAK /AND ITS SUBSIDIARIES
TENTANG TANGGUNG JAWAB REGARDING THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN KONSOLIDASIAN FOR THE FINANCIAL STATEMENTS
UNTUK PERIODE SEMBILAN BULAN YANG FOR THE NINE MONTH PERIOD ENDED
BERAKHIR SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2022
PADA TANGGAL 30 SEPTEMBER 2023 DAN (UNAUDITED) AND FOR THE YEAR ENDED
30 SEPTEMBER 2022 DECEMBER 31, 2022 (AUDITED)
(TIDAK DIAUDIT) DAN TAHUN YANG BERAKHIR
PADA TANGGAL 31 DESEMBER 2022 (DIAUDIT)
Kami yang bertanda tangan di bawah ini: We the undersigned:
Nama Putu Agung Prianta Name
Alamat Kantor Jimbaran Hub, Jl. Karangmas, Kec. Kuta Selatan, Office Address
Kab. Badung, Bali 80361
Nomor Telepon (0361) 620 2424 Telephone
Jabatan Presiden Direktur /President Director Position
Nama Adik Prasodjo Name
Alamat Kantor Jimbaran Hub, Jl. Karangmas, Kec. Kuta Selatan, Office Address
Kab. Badung, Bali 80361
Nomor Telepon (0361) 620 2424 Telephone
Jabatan Direktur / Director Position
Menyatakan bahwa: Declare as follows:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and the
laporan keuangan PT Island Concepts Indonesia Tbk presentation of PT Island Concepts Indonesia Tbk
dan Entitas Anak (Grup); and its Subsidiaries (Group) financial statements;
2. Laporan keuangan Grup, telah disusun dan disajikan 2. The Group financial statements have been
sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with
Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan Grup 3. a. All information in the Group financial
telah dimuat secara lengkap dan benar; statements has been disclosed in a complete and
truthful manner;
b. Laporan keuangan Grup tidak mengandung b. The Group financial statements do not contain
informasi atau fakta material yang tidak benar, dan any incorrect information or material fact, nor
tidak menghilangkan informasi atau fakta material; do they omit information or material facts;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for The Group internal control
intern dalam Grup. system.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
Jakarta, 21 November 2023 /November 21, 2023
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
Putu Agung Prianta Adik Prasodjo
Presiden Direktur / President Director Direktur / Director
Bali Office (Kantor Pusat) Jakarta Office (Kantor Representatif)
Jimbaran Hub, Jl. Karangmas, The Garden Center #5-01
Kuta Selatan, Badung - Cilandak Commercial Estate
Bali 80361, Indonesia Jl. Raya Cilandak KKO,
P (+62 361) 6202424 Jakarta 12560, Indonesia
P (+62 21) 78843534
www.islandconcepts.id F (+62 21) 78843514
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