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SPD LK Q3 2023 SBAT.pdf

Financial statement Text extracted SBAT

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Page 1
                                                                                                 PT Sejahtera Bintang Abadi Textile Tbk
                                                                                                 Jl. Raya Cicalengka - Majalaya, KM. 5
                                                                                                 Desa Srirahayu, Kec. Cikancung-40396

                     SBATextile
                     PT Sejahtera Bintang Abadi Textile Tbk
                                                                                                 Bandung, West Java, Indonesia

                                                                                                 P +62 22 7947100
                                                                                                 F +62 22 7947200
                                                                                                 E info@sbatextile.com
                         SURAT PERNYATAAN DIREKSI
                      TENTANG TANGGUNG JAWAB ATAS                                          DIRECTORS’ STATEMENT LETTER
                 LAPORAN KEUANGAN KONSOLIDASIAN INTERIM                                             RELATING TO
                      PADA TANGGAL 30 SEPTEMBER 2023                                           THE RESPONSIBILITY ON
                           DAN 31 DESEMBER 2022                                     INTERIM CONSOLIDATED FINANCIAL STATEMENTS
                  DAN UNTUK PERIODE SEMBILAN BULAN YANG                                       AS OF SEPTEMBER 30, 2023
                                 BERAKHIR                                                      AND DECEMBER 31, 2022
                          PADA TANGGAL TERSEBUT                                      AND FOR THE NINE-MONTH PERIOD THEN ENDED
                  PT SEJAHTERA BINTANG ABADI TEXTILE TBK                              PT SEJAHTERA BINTANG ABADI TEXTILE TBK
                             DAN ENTITAS ANAK                                                     AND SUBSIDIARY


                                                               NO.112/SBAT-OJK/X/2023

            Kami yang bertanda tangan di bawah ini:                            We, the undersigned:

            Nama                   :                          Martha Intan Yaputra                                  :                     Name
            Alamat Kantor          :           Jl. Raya Cicalengka - Majalaya KM5, Desa Srirahayu,                  :            Office Address
                                                     Kec.Cikancung, Kab. Bandung, Jawa Barat

            Nomor telepon          :                             021-30056255                                       :            Phone number
            Alamat domisili                      Taman Cikas, Blok B 12A No.10, RT003 RW025                                  Domicile as stated
                sesuai KTP         :           Kel.Pekayon Jaya, Kec. Bekasi Selatan, Kota Bekasi                   :        in ID card
            Jabatan                :                   Direktur Utama / President Director                          :                   Position

            Nama                   :                                 Jefri Zal                                      :                     Name
            Alamat Kantor          :           Jl. Raya Cicalengka - Majalaya KM5, Desa Srirahayu,                  :            Office Address
                                                     Kec.Cikancung, Kab. Bandung, Jawa Barat

            Nomor telepon          :                               021-30056255                                     :            Phone number
            Alamat domisili                          Jl. Percetakan Negara II/18 RT011/RW006                                 Domicile as stated
                sesuai KTP         :           Kel. Johar Baru, Kec. Johar Baru, Kota Jakarta Pusat                 :        in ID card
            Jabatan                :                              Direktur / Director                               :                   Position

            Menyatakan bahwa:                                                  State that:

            1.     Kami bertanggung jawab atas penyusunan dan                  1.   We are responsible for the preparation and presentation
                   penyajian laporan keuangan konsolidasian interim                 of the interim consolidated financial statements of PT
                   PT Sejahtera Bintang Abadi Textile Tbk dan Entitas               Sejahtera Bintang Abadi Textile Tbk and Subsidiary (“the
                   Anak (“Grup”);                                                   Group”);
            2.     Laporan keuangan konsolidasian interim Grup telah           2.   The interim consolidated financial statements of the
                   disusun dan disajikan sesuai dengan Standar                      Group have been prepared and presented in accordance
                   Akuntansi Keuangan di Indonesia;                                 with Indonesian Financial Accounting Standards;

            3.     a. Semua informasi dalam laporan keuangan                   3.   a. All information contained in the interim consolidated
                       konsolidasian interim Grup telah dimuat secara                  financial statements of the Group have been
                       lengkap dan benar;                                              completed and properly disclosed;
                   b. Laporan keuangan konsolidasian interim Grup                   b. The interim consolidated financial statements of the
                       tidak mengandung informasi atau fakta material                  Group do not contain misleading material information
                       tidak benar, dan tidak menghilangkan informasi                  or facts, and do not omit material information and
                       atau fakta material;                                            facts;
            4.     Kami bertanggung jawab atas sistem pengendalian             4.   We are responsible for the internal control system of the
                   internal Grup.                                                   Group.

            Demikian pernyataan ini dibuat dengan sebenarnya.                  This statement letter is made truthfully.

                                                      Jakarta, 31 Oktober 2023 / October 31, 2023




                                         Martha Intan Yaputra                                 Jefri Zal
                                   Direktur Utama / President Director                    Direktur / Director


                                                         www.sbatextile.com
Correspondence Address: AXA Tower, 42 Floor, Jl. Prof. Dr. Satrio, Kav.18, Karet Kuningan, Setiabudi, Jakarta Selatan-12940, Tlp: 021-30056255
Page 2
                                                                                                 PT Sejahtera Bintang Abadi Textile Tbk
                                                                                                 Jl. Raya Cicalengka - Majalaya, KM. 5
                                                                                                 Desa Srirahayu, Kec. Cikancung-40396

                     SBATextile
                     PT Sejahtera Bintang Abadi Textile Tbk
                                                                                                 Bandung, West Java, Indonesia

                                                                                                 P +62 22 7947100
                                                                                                 F +62 22 7947200
                                                                                                 E info@sbatextile.com




                                                         www.sbatextile.com
Correspondence Address: AXA Tower, 42 Floor, Jl. Prof. Dr. Satrio, Kav.18, Karet Kuningan, Setiabudi, Jakarta Selatan-12940, Tlp: 021-30056255

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