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HEXINDO SURAT PERNYATAAN DIREKSI/DIRECTORS' STATEMENT TENTANG/REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS UNTUK SEMESTER PERTAMA YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 FOR THE FIRST SEMESTER ENDED SEPTEMBER 30, 2023 PT. HEXINDO ADIPERKASA Tbk Kami yang bertanda tangan dibawah ini: We, the under signed: 1. Nama/Name : Djonggi T.P. Gultom Alamat Kantor/Office Address :Jl Pulo Kambing II Kav. HI No. 33, Jakarta Timur Alamat Domisili/Residental Address : Bumi Serpong Damai Blok AF/33 Sektor II-2 Serpong Tanggerang Selatan Jabatan/Title : Direktur Utama/President Director 2. Nama/Name : Yoshendri Alamat Kantor/Office Address :Jl. Pulo Kambing II Kav. I-lI No. 33, Jakarta Timur Alamat Domisili/Residental Address : Jl. Perumahan Bintara Jaya Permai Blok C 46 RT 04 RW 11 Bintara Jaya Bekasi Barat Bekasi Jabatan/Title : Direktur Keuangan / Finance Director Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan, We are responsible for the preparation and the presentation of the financial statements of the Company: 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum: The financial statements of the Company have been prepared and fairly presented in conformity with Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: All information has been fully and correctiy disclosed in the financial statements of the Company: b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, The financial statements of the Company do not contain false material information or facts, do not they omit material information or facts: 4. Bertanggung jawab atas system pengendalian intern dalam Perusahaan. We are responsible for the internal control system of the Company. Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully. Jakarta, 30 Oktober 2023/October 30, 2023 Dionggi T.P. Gultom Direktur Utama/President Director PT Hexindo Adiperkasa Tbk Kawasan Industri Pulo Gadung JL. Pulo Kambing II Kav. I-ll No. 33 Jakarta, Indonesia 13930 (Fax. (021) 4611686 Tel. (021) 4611688 | www.hexindo-tbk.co.id
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