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20231031_ANDI_Laporan Informasi dan Fakta Material_31483747_lamp3.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 SEPTEMBER 2023 PT ANDIRA AGRO TBK Ale Awan Aao BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 PT ANDIRA AGRO TBK Kami, yang bertandatangan dibawah ini: We, the undersigned: Il. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan Menyatakan bahwa: Francis Indarto Meta Epsi Building JI. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia 021-8564955 Direktur Utama/ President Director Kahar Anwar Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia Meta Epsi Building Jl. Mayjen D.I. Panjaitan Kav. 2, Jakarta Timur 13350, Indonesia 021-8564955 Direktur/ Director State that: Name Office address Domicile address Phone number Position Name Office address Domicile address Phone number Position I. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of the financial statements of PT Andiro Agro Tbk: laporan keuangan PT Andira Agro Tbk: Laporan keuangan telah disusun dan disajikan sesuai dengan 2. The financial statements have been prepared and presented Standar Akuntansi Keuangan di Indonesia, in accordance with Indonesian Financial Accounting Standards, a. Semua informasi dalam laporan keuangan telah dimuat — 3. a. All information in Ihe financial statements is complete secara lengkap dan benar: and correct: b. Laporan keuangan tidak mengandung informasi atau b. The financial statements do not contain misleading fakta material yang tidak benar, dan tidak material information or facts: and do not omit material menghilangkan informasi atau fakta material: information or facts: Kami bertanggung jawab atas sistem pengendalian internal 4 We are responsible for the internal control of PT Andira Agro TI PT Andira Agro Tbk, Demikian pernyataan ini dibuat dengan sebenar-benarnya. This letter is made truthfully. Jakarta, 30 Oktober 2023/ October 30, 2023 PT Andira Agro Tbk Erancis Indarto Difektur Utama/ President Director Kahar Anwar Direktur/ Director
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