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SPD LK PT CSFI Tbk Periode September 2023.pdf
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SUil'.AT PERNYATAAN DTREKSI mRECT(JRs· t7'ATEA'fEJvT LEITER
TENTANG TANGGUNGJAWAB ATAS REIATING TO THE RESPONSIBILIIT ON
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PT CILACAP SAMUDERA FISHING INDUSTRY TBK PT CILACAP SAMUDERA FISHING INDUSTRY TBK
DAN ENTITAS ANAK AND SUS/DIARY
TANGGAL 30 SEPTEMBER 2023 DAN UNTUK TAHUN AS OF SEPTEMBER 30, 2023 AND FOR WE YEAR
YANG BERAKHlR PADA TANGGAL TERSEBUT THEN ENDED
Kami yang bertanda tangan dibawah ini: We the undersigned:
Nama/ Name William Sutioso
Alamat kantor/ Office Address JL.Muara Baro UjW1g K No 7D RT021, RWOJ 7, Penjaringan, Jakarta Utan
Alamat dom:isili sesuai KTP/ Domicile as stated Springhill Residence D9 Blok GH.2 No. 57, Pademangan Timur,
in ID card Jakarta Urara DKI Jakarta
Nomor Telepon/ Telephone Number 08123886098
Jabatan/ Position Direktur Utama/President Director
Nama/ Name Herny Sutioso
Alamat kantor/ Office Address JL.Muara Baro UjW1g K No 7D, RT021, RWOl 7, Penjaringan, Jakarta Utan
Alamat domisili sesuai KTP/ Domicile as stated JL. Ciniru I No. 11, Kebayoran Baru, Jakarta Selatan, DKI Jakarta
in JD card
Nomor Telepon/ Telephone Number 08128000498
Jabatan/ Position Direktur/Director
menyatakan bahwa: state that:
•
1. Bertanggung jawab atas penyusunan dan penyajian Laporan J. We are responsible for the preparation and presentation of
Keuangan Konsolidasian PT Cilacap Samudera Fishing the Consolidated Financial Statements of the PT Cilacap
Industry Tbk dan Entitas Anak_· Samudera Fishing Industry Tbk and Subsidiary;
2. Laporan Keuangan Konsolidasian PT Cilacap Samodera 2. The Consolidated Financial statements of the
Fishing Industry Tbk dan Entitas Anak telah disusun dan PT Cilacap Samudera Fishing Industry Tbk and Subsidiary
disajikan sesuai dengan standar akuntansi keuangan di have been prepared and presented in accordance with
Indonesia; financial accmmting standard in Indonesia;
3. a. Semua informasi dalam Laporan Keuangan 3. a. All information contained in PT Cilacap Samudera
Konsolidasian PT Cilac� Samudera Fishin_g lndustry Fishing_ lnflustry 1bk and Subsidiary Consolidated
Tbk dan Entitas Anak telah dibuat secara lengkap dan Financial S'tatements is complete and correct;
benar;
b. Laporan Keuangan Konsolidasian PT Cilacap Samudera b. The Consolidated Financial Statements of the
Fishing Industry Tok dan Entitas Anak tidak PT Cilacap Samudera Fishing Industry Tbk and
mengandung infonnasi atau fakta material yang tidak Subsidiary do not contain misleading material
benar, dan tidak menghiJangkan infonnasi atau fakta information of facts, and do no omit material
material: information and fact;
4. Bertanggung jawab atas sistem pengendalian intern dalam 4. We are responsible for the PT Cilacap Samudera Fishing
PT Cilacap Samudera Fishing Industry Tok dan Entitas Anak. Industry Tbk and Subsidiary internal control system.
Demikian pemyataan ini dibuat dengan sebenarn a. This statements letter is made truthfully.
, 30 Oktober 2023 I October 30, 2023
Henry Sutioso
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