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P.T. UNGGULINDAH CAHAYA Tbk.
WISMA UIC, 2nd Floor, Jl. Jend. Gatot Subroto Kav. 6-7, Jakarta 12930
Mailing Address: Grha Bank MAS, 5th Floor, Jl. Setiabudi Selatan Kav. 7-8, Jakarta 12920 SGS SGS
Phone: (021) 57905100 (Hunting) CtH Ha,\ D M i z a
S U R A T PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBIUTY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
30 S E P T E M B E R 2023 SEPTEMBER 30, 2023
Kaml yang bertanda tangan dibawah ini. We the undersigned.
Nama/A/ame Yani Alifen
Alamat kantor/Off/ce address Wisma UIC 2"'* Flcor
Jl, Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisill sesuai KTP atau
Kartu identitas \a\r\IDomicile as
Stated in ID Card Jl. Alam Segar 1/7, RT.009/RW.016
Kel. Pondok Pinang, Kec. Kebayoran Lama
Jakarta Selatan
Nomor Telepon/P/ione Number 021-5790-5100
Jabatan/Tif/e Presiden Direktur/Pres/denf D/recfor
Nama//Vame Djazoeli Sadhani
Alamat kantor/Offrce address Wisma UIC 2"" Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta12930
Alamat domisili sesuai KTP atau
Kartu identitas lain/Dom;c//eas
Sfafed In ID Card Jl. H N o . l l Kebon Baru RT.005/RW.007
Kel. Kebon Baru, Kec. Tebet
Jakarta Selatan
Nomor Telepon/Pfjone Number 021-5790-5100
Jabatan/ Title Wakil Presiden Direktur/Wce President Director
Nama//Vame Lily Setiadl
Alamat kantor/Office address Wlsma UIC 2"« Floor
Jl. Gatot Subroto Kav. 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identitas lain/Dom/c//e as
Sfafed in ID Card Jl. Angke Jaya Xill GG 11 No. 10 RT.013/RW.005
Kel. Angke, Kec. Tambora
Jakarta Barat
Nomor Telepon/Pfrone Number 021-5790-5100
Jabatan/ Title Direktur/D/recfor
Menyatakan bahwa: Certify that:
1 Kami bertanggung jawab atas penyusunan dan penyajian 1- We fa/re the responsibilHy for the compilation and
laporan keuangan konsolidasian PT Unggul Indah presentation of the consolidated financial statements of
I Cahaya Tbk dan Entitas Anak; PT Unggul Indah Cahaya Tbk and Substdiahes;
2. Laporan keuangan konsolidasian PT Unggul Indah 2. The consolidated financial statements of PT Unggul Indah
Cahaya Tbk dan Entitas Anak telah disusun dan disajikan Cahaya Tbk and Subsidianes have been prepared and
sesuai dengan Standar Akuntansi Keuangan di Indonesia; presented in accordance w/ffi ffie Indonesian Financial
Accounting Standards;
Semua informasi material dalam laporan keuangan 3. a. All informatlon in the consolidated financial
konsolidasian PT Unggul Indah Cahaya Tbk dan statements of PT Unggul Indah Cahaya Tbk and
Entitas Anak telah dtmuat secara lengkap dan benar; Subsidianes has been completely and propehy
disclosed;
Factory : Jl. Raya Merak Km. 117.5 Kel. Gerem, Kec. Gerogol, Kota Cilegon 42438, Banten - Indonesia
Phone : (0254) 571 085, 572 580 Fax. : (0254) 572 377
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P.T. UNGGUL INDAH CAHAYA Tbk. <f i^^\ V
CeiiitoieNo. OS5S0
b. Laporan keuangan konsolidasian PT Unggul Indah b. The consolidated Hnancial statements of PT Unggul
Cahaya Tbk dan Entitas Anak tidak mengandung Indah Cahaya Tbk and Subsidiaries do not contain
informasi atau fakta material yang tidak benar, dan any improper material information or fact, and do not
tidak menghilangkan informasi atau fakta material; omit any materlal information or fad;
4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible towards the internal control system of
dalam PT Unggul Indah Cahaya Tbk. the PT Unggul Indah Cahaya Tbk.
Demikianlah pemyataan ini dibuat dengan sebenamya. This statement is made truthfully
AJ
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