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Surat Pernyataan Direksi PALM 30 September 2023.pdf
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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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