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Surat Pernyataan Direksi JIHD_September 2023.pdf
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PT JAKARTA INTERNATIONAL HOTELS & DEVELOPMENT Tbk Gedung Artha Graha Lantai 15 Kawasan Niaga Terpadu Sudirman Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 - Indonesia Phone Facsimile E-mail Website : (62-21) 515 2555 1 (62-21) 515 2526, 5152546 : Jihd@jihd.co.id : www.jihd.co.id Ref. No.: 0159/KAK-DIR/JIHD/X/2023 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 SEPTEMBER 2023 DAN 2022 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT 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 Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/n accordance with Personal 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 serta untuk periode sembilan bulan yang berakhir pada — tanggal-tanggal 30 September 2023 dan 2022. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2023 AND 2022 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT Tbk AND ITS SUBSIDIARIES We, the undersigned: Santoso Gunara Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Kembang Murni Blok K 2/9 RT.008 RW. 002 Kembangan Jakarta Barat 5152555 Presiden Direktur/President Director Hendra Kumiawan Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Ikan Layur No.17-C RT.001 Teluk Betung Selatan. Teluk Betung Bandar Lampung RW.000 5152555 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' — consolidated — financial statements as of September 30, 2023 and December 31, 2022 and for the nine months period ended September 30, 2023 and 2022.
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JIUHD 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctiy disclosed in the Company and its Subsidiaries' consolidated financial statements, and b. The Company 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 and its subsidiaries' internal control system. This statement has been made truthfully. 31 Oktober 2023/October 31, 2023 Presiden Direkti President Direc:i
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