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Board of Directors Statement_ 30 September 2023.pdf
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U ASTRA Otoparts SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT ASTRA OTOPARTS Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: HP Nama : Hamdhani Dzulkarnaen Salim Alamat kantor : Jl. Raya Pegangsaan Dua Km 2,2, Kelapa Gading, Jakarta 14250 Alamat rumah : Cipinang Elok Blok M 15, Jatinegara, Jakarta Timur Telepon 1 021-4603550 Jabatan 1 Presiden Direktur . Nama 1 Wanny Wijaya Alamat kantor : Jl. Raya Pegangsaan Dua Km 2,2, Kelapa Gading, Jakarta 14250 Jl. Keadilan No.36, RT 010 RW 005, Taman Sari Jakarta Barat 1 021-4603550 1 Direktur Alamat rumah : Telepon Jabatan menyatakan bahwa: hk Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Astra Otoparts Tbk dan entitas anak, . Laporan keuangan konsolidasian PT Astra Otoparts Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Astra Otoparts Tbk dan entitas anak telah dimuat secara lengkap dan benar, . Laporan keuangan konsolidasian PT Astra Otoparts Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, . Kami bertanggung jawab atas sistem pengendalian internal dalam PT Astra Otoparts Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili y Hamdhani Dzulkarnaen Salim Presiden Direktur/President Director PT ASTRA OTOPARTS Tbk Jl. Raya Pegangsoan Dua Km. 2,2 Kelapa Gading - Jakarta 14250 Indonesia Tel. 1-62 21 460 3550, 4607025 Fox. 1162 21 460 3549, 460 7009 www,astra-otoparts.com BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT ASTRA OTOPARTS Tbk AND SUBSIDIARIES We, the undersigned: 1. Name : Hamdhani Dzulkarnaen Salim Office address : Jl. Raya Pegangsaan Dua Km 2.2, Kelapa Gading, Jakarta 14250 Residential address : Cipinang Elok Blok M 15, Jatinegara, Jakarta Timur Telephone : 021-4603550 Title : President Director 2. Name : Wanny Wijaya Office address : Jl. Raya Pegangsaan Dua Km 2.2, Kelapa Gading, Jakarta 14250 Residential address : JI. Keadilan No.36, RT 010 RW 005, Taman Sari Jakarta Barat Telephone : 021-4603550 Title : Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Astra Otoparts Tbk and subsidiaries: The consolidated financial statements of PT Astra Otoparts Tbk and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: All information in the consolidated financial statements of PT Astra Otoparts Tbk and subsidiaries have been disclosed in a complete and truthful manner, . The consolidated financial statements of PT Astra Otoparts Tbk and subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Astra Otoparts Tbk and subsidiaries' internal control system. a Thus this statement is made truthfully. i/For and on behalf of the Board of Directors » Ya 1. 90AKX551582510 Wanny Wijaya Direktur/Director Jakarta, 27 Oktober/October 2023
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