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20231031_TBLA_Laporan Informasi dan Fakta Material_31483732_lamp2.pdf
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Pusat Telp Cabang: Jl Telp. PT. TUNAS BARU LAMPUNG Tbk Wisma Budi Lantai 8-9, JI.HR. Rasuna Said Kav, C-6 Jakarta 12940 (021) 521 3383 (20 Lines) Fax. : (021) 521 3282, 520 5829 Ikan Bawal No. 1A, Bandar Lampung (62-721) 486 122, Telex : 26170 SUBUDI IA, Fax. : (62-721) 486 754,482 483 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE- PERIODE 9 BULAN YANG BERAKHIR 30 SEPTEMBERI 2023 DAN 2022 PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 September 2023 dan 31 Desember 2022 dan untuk periode -periode 9 Bulan yang berakhir 30 September 2023 dan 2022. Laporan keuangan konsolidasi Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasi Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasis Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE 9 MONTHS PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES We, the undersigned: Widarto Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" fioor, Jakarta Jl. Ikan Kakap No.12 LK1. Lampung 521 3383 Presiden Direktur/President Director Sudarmo Tasmin Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" floor, Jakarta Muara Karang Blok A8.T/33, Jakarta utara 521 3383 Wakil Presiden Direktur/Deputy President Director declare that: th: We are responsible for the preparation and presentation of the Company's and Its subsidiaries” consolidated financial statements as of September 30, 2023 and December 31, 2022 and for the 9 Months periods ended September 30, 2023 and 2022. The Company's and Its Subsidiaries' consolidated financial statemenis have been prepared and presented in accordance with Indonesia Financial Accounting Standards. a. All information has been fully and correctiy disclosed in the Company's and Its Subsidiaries" consolidated financial statements, and b. The Companys and Its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. We are responsible for the Company's and Its Subsidiaries' internal control system. This statement has been made truthfully. 30 Oktober 2023/October 30, 2023 V F2CBDAKX493408859 Widarto Presiden Direktur/ President Director Sudarmo Tasmin Wakil Presiden Direktur/Deputy President Director
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