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Q3 SPD VICO 2023.pdf

Financial statement Text extracted VICO

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Page 1 OCR 0.926
victoria $-investama

SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT
TENTANG TANGGUNG JAWAB ATAS LAPORAN ON THE RESPONSIBILITY FOR THE CONSOLIDATED
KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023
BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 PT PT VICTORIA INVESTAMA TBK AND SUBSIDIARIES

VICTORIA INVESTAMA TBK DAN ENTITAS ANAKNYA
Kami yang bertanda tangan dibawah ini / We, the undersigned:

Nama / Name
Alamat Kantor / Office address

Aldo Tjahaja
Graha BIP, Jl Gatot Subroto Kav 23 RT2/RW2 Kel. Karet Semanggi,
Kec. Setiabudi, Kota Jakarta Selatan 12930, Indonesia

Alamat domisili / Domicile address 1. Simprug Garden V Blok.E/9 RTOO7/RW003 Kel. Grogol Selatan Kec.
Kebayoran Lama, Kota Jakarta Selatan

Nomor Telepon/Telephone Number 1. 021 — 50992950

Jabatan / Position Direktur Utama / President Director

Nama / Name Jimmy Kurniawan Setio

Alamat Kantor / Office address Graha BIP, Jl Gatot Subroto Kav 23 RT2/RW2 Kel. Karet Semanggi,
Kec. Setiabudi, Kota Jakarta Selatan 12930, Indonesia

Alamat domisili / Domicile address Pluit Sakti I No.26 RTO10/RW007 Kel. Pluit Kec. Penjaringan, Kota
Jakarta Utara

Nomor Telepon/Telephone Number 1. 021 — 50992950

Jabatan / Position Direktur/Director

Menyatakan bahwa / Declare that:

1. Kami bertanggung jawab atas penyusunan dan 1 We are responsible for the preparation and
penyajian laporan keuangan konsolidasian PT presentation of PT Victoria Investama Tbk and its
Victoria Investama Tbk dan entitas anak: subsidiaries' consolidated financial statements:

2. Laporan keuangan konsolidasian PT Victoria 2.. The consolidated financial statements PT Victoria
Investama Tbk dan entitas anak telah disusun dan Investama Tbk and its subsidiaries' have been
disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with
Keuangan di Indonesia, Indonesian Financial Accounting Standards,

3 a. Semua informasi dalam laporan keuangan 3. a All information in the consolidated financial

konsolidasian PT Victoria Investama Tbk dan statements of the PT Victoria Investama Tbk
entitas anak telah dimuat secara lengkap dan and its subsidiaries' have been disclosed in a
benar, complete and truthful manner:

b. Laporan keuangan konsolidasian PT Victoria b. The consolidated financial statements PT
Investama Tbk dan entitas anak tidak Victoria Investama Tbk and its subsidiaries' do
mengandung informasi atau fakta material not contain misleading material information or
yang tidak benar, dan tidak menghilangkan facts, and do not omit material information and
informasi atau fakta material, dan facts, and

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the PT Victoria Investama

internal PT Victoria Investama Tbk dan entitas Tbk and its subsidiaries' internal control system.
anak.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
Jakarta, 30 Oktober 2023/ October 30, 2023
MMNBPE——— —
Aldo Tjahaja Jimmy Kurniawan Setio
Direktur Utama/ President Director Direktur/Director
Telephone : (62-21) 5099 2950
PT VICTORIA INVESTAMA Tbk Graha BIP Lantai 3A P

acsimi 62-21) 5099 2951
Jl. Jend. Gatot Subroto Kav. 23 Facsimile ( )

Jakarta Selatan 12930

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Published31 Oct 2023
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