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20231031_ZBRA_Laporan Informasi dan Fakta Material_31483800_lamp2.pdf
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PERNYATMN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBIL/1YON
LAPORAN KEUANGAN K0NS0LIDASIAN CONSOLIDATED RNANCIAL STATEMENTS
UNTUK PERI0DE YANG BERAKHIR FOR THE PERIOD ENDED
30 SEPTEMBER 2023 (TIDAK DIAUDln SEPTEMBER 30, 2023 (UNAUDITED)
PT DOSNI R0HA IND0NESIA Tbk DAN ENTITAS ANAK PT DOSNI ROHA INDONESIA Tbk AND SUBSIDIARIES
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1 Nama B. Rudijanto Tanoesoedibjo Name 1
Alamat kantor Satrio Tower, Lt. 23 JI. Prof. DR. Satrio Office address
Kav C4 RT 007/002, Kuningan Timur
Setiabudi, Jakarta Selatan
Alamat domisili sesuai KTP JI. Prof. Moh. Yamin SH/21 RT 007 RW Domicile as stated in ID Gard
005 - Menteng
Nomor telepon 021-27883900 Phone Number
Jabatan Direktur Utama/President Director Position
Menyatakan bahwa: State that:
1 Bertanggung jawab atas penyusunan dan penyajian 1 Responsible for the preparation and presentation of the
laporan keuangan konsolidasian PT Dosni Roha Indonesia consolidated financial statements of PT Dosni Roha
Tok dan entitas anak; Indonesia Tbk and Subsidiaries;
2 Laporan keuangan konsolidasian PT Dosni Roha 2 The consolldated flnanclal statements of PT Dosni Roha
Indonesia Tok dan entitas anak telah disusun dan Indonesia Tbk and Subsidiaries have been prepared and
disajikan sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial
Indonesia; Accounting Standards;
3 a Semua informasi dalam laporan keuangan 3 a All information contained in the consolidated financial
konsolidasian PT Dosni Roha Indonesia dan entitas statements of PT Dosni Roha Indonesia Tbk and
anak telah dimuat secara lengkap dan benar; Subsidiaries has been disclosed in a completely and
properly disclosed;
b Laporan keuangan konsolidasian PT Dosni Roha b The consolidated financial statements of
Indonesia Tok dan entitas anak tidak mengandung PT Dosni Roha Indonesia Tbk and Subsidiaries do not
informasi atau fakta material yang tidak benar, dan contain misleading material information or facts, and
tidak menghilangkan informasi atau fakta material; do not omit material information and facts;
4 Bertanggung jawab atas sistem pengendalian internal 4 Responsible for the internal control system of
PT Dosni Roha Indonesia Tok dan entitas anak. PT Dosni Roha Indonesia Tbk and Subsidiaries.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
31 Oktober 2023/0ctober 31, 2023
Atas nama dan mewakili Direksi/
For and on behalf of the Board of Directors
B. Rudi'anto Tanoesoedibjo
Direktur Utama/President Director
Kantor Pusat PT Dosni Roha Indonesia Tbk.
V Sat rio Tower Lantai 23, JI. Prof. Dr. Satrio Kav. C4 No. S
Kun ingan Timur, Setiabudi , Jaka rta 12950
!SI 021 -2788-390 0 • www.dnr.id
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