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WIDODO MAKMUR PERKASA DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY OF INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR TANGGAL 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) PT WIDODO MAKMUR PERKASA Tbk AND ITS SUBSIDIARIES PT WIDODO MAKMUR PERKASA Tbk DAN ENTITAS ANAK Atas nama dan mewakili Dewan Direksi, Kami yang For and on behalf of Board of Director, We, the bertanda tangan di bawah ini: undersigned: 1. Nama : Tumiyana - 4 Name Alamat Kantor : Graha Widodo, Jl. Raya Cilangkap No.58 Office Address Cipayung, Jakarta Timur Alamat Domisili ! Jl. Buni Gg. Salak RT 11 RW 04 Kel. Munjul, Address of Domicile Kec. Cipayung, Jakarta Timur Telepon 021-84306767 Telephone Jabatan Direktur Utama/ President Director Position 2. Nama Teddy Mulyawan Subekti "2 Name Alamat Kantor Graha Widodo, Jl. Raya Cilangkap No.58 Office Address Cipayung, Jakarta Timur Alamat Domisili : Jl. Manggarai Utara II C 7, RT 004 RW 001, Address of Domicile Kel. Manggarai, Kec. Tebet, Jakarta Selatan Telepon 1 021-84306767 Telephone Jabatan 1 Direktur Director Position Menyatakan bahwa : Declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian Laporan Keuangan Konsolidasian Interim presentation of” the” Company's Interim Perusahaan: Consolidated Financial Statements: 2. Laporan Keuangan Konsolidasian Interim Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian — Interim Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 2. The Company's Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in the Company's Interim Consolidated Financial Statements are complete and correct, b. The Companys Interim — Consolidated Financial Statements do not contain misleading material information or fact, and do not omit material information and facts, and 4. We are responsible for the Company and Its Subsidiaries internal control system. The Statement letter is made truthfully. Jakarta, 3 November 2023/ November 3, 2023 1 Se Wi ( Tumiyana ) M 2 Teddy Mulyawan Subekti ) Direktur Utama/ Sl Direktur/ President Director PERKASA. Director Add. Graha Widodo Makmur, Jl. Raya Cilangkap No. 58, Cilangkap, Cipayung, Jakarta Timur 13870 Indonesia P. 462 21 84306787-88 F. 462 21 84306790-91 E. widodomakmurperkasa@wmp-holding.co.id
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