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PT. WISMILAK INTI MAKMUR TbK
Jl. Buntaran 9A Tandes - Surabaya 60185
Tel. (031) 7493556 Fax. (031) 7483850
SURAT PERNYATAAN DIREKSI DIRECTORS'STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR
LAPORAN KEUANGAN INTER]M rHE COA'SOLIDATED INTERIM FINANCIAL
KONSOLIDASIAN SIAIEMEIVTS
BERAKHIR PADA TANGGAL.TANGGAL ENDED SEPTEMBER 30,2023 AND
30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 DECEMBER 31, 2022 FOR THE
SERTA UNTUK MASA SEMBILAN BULAN YANG NINE MONTHS PER'OD ENDED
BERAKHIR 30 SEPTEMBER 2023 DAN 2022 SEPTEMBER 30,2023 AND 2022
PT WSMILAK INTI MAKMUR TBK PT WSM'LAK INTI MAKMUR TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
Kami yang bertandatangan di bawah initWe, the undersigned:
Nama/Name Ronald Walla
Alamat Kanlor I Offi ce Address Jl. Buntaran 9A Tandes, Surabaya
Nomor Telepon/Telephone Number (62-31) 7494448
Alamat Domisili/Domicile Addrcss Jl Dharma Husada lndah I L8-9, Surabaya
JabalanlTitle Direktur Utama/Preslde nt Di rector
Nama/Name Lucas Firman Djajanto
Al amat Kantor I Offi ce Addrcss Jl. Buntaran 9A Tandes, Surabaya
Nomor Telepon/Ielep hone Number (62-31) 7494448
Alamat DomisililDom icile Address Jl. Lidah Bukit Mas BaratXll C6-2, Surabaya
JabalantTitle 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 the consolidated financial
Wismilak lnti Makmur Tbk dan Entitas Anak; sfatemenfs of PT Wismilak lnti Makmur Tbk and
Subsidranes;
2. Laporan keuangan konsolidasian PT Wismilak lnti 2. The consolidated financial statements of PT
Makmur Tbk dan Entitas Anak telah disusun dan Wsmilak lnti Makmur and Subsidiaries have
disajikan sesuai dengan Standar Akuntansi been prepared and prcsented in accordance with
Keuangan di lndonesia; lndonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial
konsolidasian PT Wismilak lnti Makmur Tbk statements of PT Wismilak lnti Makmur Tbk
dan Entitas Anak telah dimuat seqlra and Subsidiaries have been disclosed in a
lengkap dan benar; complete and truthful manner;
b. Laporan keuangan konsolidasian b. The consolidated financial statements of
PT Wismilak lnti Makmur Tbk dan Entitas PT Wismilak lnti Makmur Tbk and
Anak tidak mengandung informasi atau fakta Subsidianes do not cantain any inconect
material yang tidak benar, dan tidak information or material facts, nor do they omit
menghilangkan informasi atau fakta material; information or material facts; and
dan
4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the intemal control sysfem
internal dalam PT Wismilak lnti Makmur Tbk dan of PT Wsmilak lnti Makmur Tbk and Subsidianes.
Entitas Anak.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully.
Surabaya, 27 aklober 2023 Surabaya, October 27, 2023
Atas nama dan mewakili Direksi For and on behalf of the Boad of Directors
Ronald Wa Lucas Firman Djajanto
Direktur Utama/Prestde nt D i rector Direktur/ Director
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