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20231031_KOTA_Laporan Informasi dan Fakta Material_31483716_lamp2.pdf
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9 PT DMS Propertindo Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DMS PROPERTINDO Tbk UNTUK TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) Kami yang bertanda tangan di bawah ini : 1. Nama Alamat kantor Alamat rumah Nomor telepon Jabatan 2. Nama Alamat kantor Alamat rumah Nomor telepon Jabatan menyatakan bahwa : We, the undersigned : Mohamad Prapanca Name Graha Mampang Lt.2, Ji. Mampang Office address Prapatan Raya No.100 Jakarta Selatan 12760 Kp. Babakan No.33 RTOO5/RW006 Residential address Lenteng Agung, Jakarta Selatan 021 - 7940671 Phone Number Direktur Utama / President Director Position Marwadi Syahrizal Masyhur Name Graha Mampang Lt.2, Jl. Mampang Office address Prapatan Raya No.100 Jakarta Selatan 12760 Jl. Emesde D No.26 RTO06/RWO01 Residential address Cipete Selatan, Jakarta Selatan 021 - 7940671 Direktur / Director Phone Number Position declare that : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia, We are responsible for the preparation and presentation of the consolidated financial statement of PT DMS Propertindo Tbk and Its Subsidiaries, PT DMS Propertindo Tbk and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, (Graha Mampang 2" Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com
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999) PT DMS Propertindo Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG BOARD OF DIRECTOR'S STATEMENT REGARDING THE JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL PT DMS PROPERTINDO Tbk UNTUK TANGGAL STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN SEPTEMBER 30, 2023 (UNAUDITED) AND 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE DECEMBER 31, 2022 (AUDITED) AND FOR THE NINE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) 3. Semua informasi dalam laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung — jawab — atas sistem pengendalian internal dalam PT DMS Propertindo Tbk dan Entitas Anak Demikian pernyataan ini dibuat dengan 'sebenarnya. MONTHS PERIOD ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) All information contained in PT DMS Propertindo Tbk and Its Subsidiaries consolidated financial statements of has been disclosed in a complete and truthful manner, PT DMS Propertindo Tbk and it's Subsidiaries consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, We are responsible for PT DMS Propertindo Tbk and It's Subsidiaries' intemal control system. This statement is made in all truth. Atas nama dan mewakili Direksi/ For and on behaif of the Board of Directors Mohamad Prapai Direktur Utama / President Director Marwadi Syahrizal Masyhur Direktur / Director Jakarta, 30 Oktober 2023 / October 30, 2023 Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com
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