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Surat Pernyataan Direksi September 2023.pdf
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camo anne Soo cemno ane Die D3 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk 30 SEPTEMBER 2023 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR FINANCIAL STATEMENTS PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk SEPTEMBER 30, 2023 Kami yang bertanda tangan di bawah ini: 1. Nama Mr. Peter Djatmiko Namat kantor : Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisil: Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Jakarta Selatan Nomortelepor: (021) 2986 5963 Jabatan Presiden Direktur 2. Nama Ms. Apolonia Irwina Gunawan Alamat kantor : Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisil: ' Kompleks Merpati Blok P/2 Jakarta Barat Nomor telepor: (021) 2986 5963 Jabatan Direktur menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Entitas, 2. Laporan keuangan Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Entitas telah dimuat secara lengkap dan benar, b. Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Demikian pernyataan ini dibuat dengan seben: Peter Djatmiko 'ewakili Direksi/For and on behalf of the Board of Directors Jakarta, 30 Oktober 2023/October 30, 2023 Si , E798AKX642908221 — - We, the undersigned below: 1. Name Office address » Mr. Peter Djatmiko Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Residential addre : Jakarta Selatan Phone number (021) 2986 5963 Position President Director 2. Name Ms. Apolonia Irwina Gunawan Office address Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Residential addre : Kompleks Merpati Blok P/2 Jakarta Barat Phone number (021) 2986 5963 Position Director declare that : 1. Responsible for the preparation and presentation of the Entity's financial statements, 2. The Entity's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: 3. a. All information presented in the Entity's financial statements have been completely and properiy disclosed, b. The Entity's financial statements do not contain any incorrect material information or fact nor omit any material information or fact: 4. Responsible for the internal control system of the Entity. We certify that our statements are true. 4Sia Tbk Apolonia Irwina Gunawan Presiden Direktur/President Director PT. Communication Cable Systems Indonesia, Tbk Jakarta Office: Kota Adm. Jakarta Barat, DKI Jakarta 11480 Factory : KIE C Kav. E3, Jl. Eropa II, Cilegon 42435 Banten - Indonesia Phone 462- 254-382 480 Fax 462-254 -382 481 Sona Da Gedung Grand Slipi Tower Lt. 45, Jl. Letjen S. Parman, Kav 22-24 Palmerah Phone : 62 21 2986 5963 Fax. 462 21 2986 5984 Website : http//www.ccsi.co.id Direktur/Director
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