SPD Q3-2023.pdf

eratex

Excellence in Apparel

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT. ERATEX DJAJA Tbk. dan ENTITAS ANAK

STATEMENT FROM THE BOARD OF DIRECTORS ON
RESPONSIBILITY OVER CONSOLIDATED FINANCIAL
STATEMENTS
PT. ERATEX DJAJA Tbk. and ITS SUBSIDIARIES
As of September 30, 2023, December 31, 2022, and September
30, 2022

Tanggal 30 September 2023, 31 Desember 2022, dan 30
September 2022

oi MILK AKI AT AN

Kami yang bertanda tangan di bawah ini :

1. Nama
Alamat Kantor

Alamat Domisili / sesuai KTP atau kartu
identitas lain

Nomor Telepon
Jabatan

2. Nama
Alamat Kantor

Alamat Doi
identitas lain

li / sesuai KTP atau kartu

Nomor Telepon
Jabatan

Menyatakan bahwa

I. Bertanggung jawab atas penyusunan dan penyajian Laporan /.
Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan Entitas Anak

2. Laporan Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan 2.
Entitas Anak telah disusun dan disajikan sesuai dengan Standard

Akuntansi Keuangan di Indonesia
3

dan benar

b. Laporan Keuangan Konsolidasian PT. Eratex Djaja Tbk. dan b.
Entitas Anak tidak mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan informasi atau fakta

material

4. Kami bertanggung jawab atas sistem pengendalian internal PT. 4.

Eratex Djaja Tbk. dan Entitas Anak

Demikian pernyataan ini dibuat dengan sebenarnya
Surabaya, 29 Oktober 2023

Direktur / Director

(Chittaranjan Gokal)

azio Building 3rd Floor Unit 319 - 321

Semua informasi dalam Laporan Keuangan Konsolidasian PT. 3. a.
Eratex Djaja Tbk. dan Entitas Anak telah dimuat secara lengkap

Chittaranjan Gokal
PT. Eratex Djaja Tbk
Spazio building Lt. 3 unit 319-321, Graha Festival
Kav. 3 - Graha Family,
Jl. Mayjen Yono Soewoyo Surabaya

Bona Vista Residence Blok A2 No.15, Jl. Bona
Vista | Lebak Bulus, Jakarta Selatan

(62-021) 5229344
Direktur / Director

Mandeep Singh
PT. Eratex Djaja Tbk
Spazio building Lt. 3 unit 319-321, Graha Festival
Kav. 3 - Graha Family.
JI. Mayjen Yono Soewoyo Surabaya
Graha Family BLK P-83, RT/RW: 003/011 ,
Babatan-Wiyung -Surabaya

(62-031) 99001101
Direktur / Director

Responsible for the

We, Ihe undersigned below:

Name
Office Address

Domicile adress / according KTP or other
ID Card

Phone number
Position

Name
Office Address

Domicile adress / according KTP or other
ID Card

Phone number
Position

State that:
Preparation and presentation Of” the

Company's Consolidared Financial Statements of PT. Eratex Djaja

Tok. and Its Subsidiaries

Standard of Indonesia

completely

Tok,

The Company's Consolidated Financial Statemenis have been
prepared and presented in accordance to the Financial Accounting

AMI information in the Consolidated Financial Statements of
PT. Eratex Djaja Tbk. and Its Subsidiaries have been disclosed

The Consolidated Financial Statement of PT. Eratex Djaja
and lis Subsidiaries does not either contain any
misleading information or material facts and does not omit

any material information and facts

We are responsible towards the internal conirol of PT. Eratex

Djaja Tbk. and Its Subsidiaries.

This statement letter has been made truthfilly

Surabaya, October 29, 2023

Direktur / Director

—

( Mandeep Singh )

www.eratexco.com

Tel. (62-31) 9900 1101 (hunting)
Fax. (62-31) 9900 1115

rahajFestival Kav 3 - Graha Family
/ien Yono Soewoyo, Surabaya 60226

PT. ERATEX DJAJA Tbk.

eracom@eratex.co.id

Hong Kong Branch
it 101,1, Toner 1
Chetng Sia Wan Pa,

SI Oheung Sta Wan fosd,

Lai OhiKo, Konon Hang Kong

Factory
.J Soekarno Hata 23,
Probolinggo 67212
as Jawa - Indonesia

Cistered Office
AKA Tower (Kuningan City) 43"8 Floor
Jl Pot Dr Satio Kav. 18 - Karet Kuningan Setiabudi
Jakarta 12940 - Indonesia

Tel. 1623351 421868 Tel (852) 27813005
Fax (623351 423148

Email eraprbgmBeratexco.id

Tel (62.211 5288 0055 IHuntngi
Fax. (62211 5288 111
Erma rajt@eratexcoid