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Surat Pernyataan Direksi PALM 30 September 2023.pdf

Financial statement Text extracted PALM

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                                                                                          PT Provident Investasi Bersama Tbk
                                                                                    Generall Tower, Gran Rubina Business Park Lantai 17 Unit D
                                                                                             Kawasan Rasuna Epicentrum, J1. H. R. Rasuna Sald,
                                                                                               Kelurahan Karet Kuningan, Kecamatan Setiabudi,
                                                                                                              Jakarta Selatan, Indonesia 12940
                                                                                                                    Telepon : (021) 2157 2008




                 SURAT PERNYATAAN DIREKSI                                         DIRECTORS' STATEMENT LETTER
                         TENTANG                                                          RELATING TO
     TANGGUNG JAWAB ATAS LAPORAN KEUANGAN                                      THE RESPONSIBILITY FOR CONSOLIDATED
                       KONSOLIDASIAN                                                  FINANCIAL STATEMENTS
    UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR                                  FOR THE NINE MONTH PERIODS ENDED
                     30 SEPTEMBER 2023                                                  30 SEPTEMBER 2023
          PT PROVIDENT INVESTASI BERSAMA Tbk                                   PT PROVIDENT INVESTASI BERSAMA Tbk
                   DAN ENTITAS ANAKNYA                                                  AND ITS SUBSIDIARIES

Saya yang bertanda tangan dibawah ini:                             1, the undersigned :
Nama                                                        Tri Boewono                                                             Name
Alamat kantor                               Gedung GeneraliTower, Lt. 17 Unit D,                                         Office address
                                                     Gran Rubina Business Park
                                                  Kawasan Rasuna Epicentrum
                                             JI. H.R. Rasuna Said, Jakarta Selatan
Alamat domisili sesuai KTP                  Kav. Polri Blok E/1230A Jakarta Barat                     Domicile as stated in ID Card
Nomor telepon                                          021 - 21572008                                                   Phone Nurmber
Jabatan                                      Presiden Direktur/ President Director                                            Position

Menyatakan bahwa:                                                  State that:
1    Bertanggung jawab atas penyusunan dan penyajian                1 lam responsible for the preparation and presentation
     laporan keuangan konsolidasian;                                   of the consolidated financial statements;
2    Laporan keuangan konsolidasian telah disusun dan               2 The consolidated financial statements have been
     disajikan     sesuai   dengan     Standar   Akuntansi            prepared and presented in accordance with
     Keuangan yang berlaku di Indonesia;                              Indonesian Financial Accounting Standards;
3    a Semua informasi dalam laporan keuangan                       3 a All information contained in the consolidated
       konsolidasian telah dimuat secara lengkap dan                    financial statements is complete and correct;
        benar;
     b Laporan        keuangan       konsolidasian      tidak          b The consolidated financial statements do not
        mengandung informasiatau fakta material yang                     contain misleading material information or facts,
        tidak benar, dan tidak menghilangkan informasi                   and do not omit material information and facts;
        atau fakta material;
     Bertanggung jawab atas sistem pengendalian intern              4 | am responsible for the Company internal control
     dalam Perusahaan.                                                 system.
Demikian pernyataan inidibuat dengan sebenarnya.                   This statement letter is made truthfully.


                                                          31 Oktober 2023/
                                                          31 October 2023


                                                         Presiden Direktur /
                                                         President Director




                                                                    MEFERAI 2
                                                                     TEMPEL
                                                           27AAKX661563711

                                                           (Tri Boewono )

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