SRTG Director Statement 30 Sept 2023.pdf

PT SARATOGA INVESTAMA SEDAYA Tbk.
Correspondence address:

Menara Karya, 151 Floor

Jl H.R, Rasuna Said Block X-5 Kau 1-2
Jakarta 12950, Indonesia

DM

SARATOGA

PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT)
PT SARATOGA INVESTAMA SEDAYA Tbk. (“PERUSAHAAN”)
DAN ENTITAS ANAK

T 162215794 4355
Fo 462215794 4365
W  wwwsaratoga-investama.com

BOARD OF DIRECTORS' STATEMENT OF

RESPONSIBILITIES FOR

THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
30 SEPTEMBER 2023 AND 2022 (UNAUDITED)
PT SARATOGA INVESTAMA SEDAYA Tbk. (“THE COMPANY”)

“AND SUBSIDIARIES

Kami, yang bertanda tangan dibawah ini:

1. Nama
Alamat kantor

Michael W.P. Soeryadjaya
Menara Karya Lantai 15

Jl. HR. Rasuna Said Blok X-5
Kav 1-2, Jakarta Selatan

Jl Denpasar Raya No.2
Kuningan Timur, Setiabudi
Jakarta Selatan

(021) 57944355

Alamat domisili

Nomor telepon

Jabatan Presiden Direktur
2. Nama : Lany Djuwita
Alamat kantor ! Menara Karya Lantai 15

Jl HR. Rasuna Said Blok X-5
Kav 1-2, Jakarta Selatan
Apartemen Setiabudi Sky
Garden

Jl. Karet Belakang Timur,
Karet, Setiabudi

(021) 57944355

Direktur

Alamat domisili

Nomor telepon
Jabatan

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian interim
PT Saratoga Investama Sedaya Tbk. (“Perusahaan”),

2. Laporan keuangan konsolidasian interim telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam laporan keuangan
konsolidasian interim telah diungkapkan secara
lengkap dan benar,

b. Laporan keuangan konsolidasian interim tidak
mengandung informasi yang menyesatkan, dan
kami tidak menghilangkan informasi atau fakta
material terhadap laporan keuangan
konsolidasian interim,

4. Beat bertanggung jawab atas pengendalian internal,
an

5. Kami bertanggung jawab atas kepatuhan terhadap
hukum dan peraturan.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

1. Name Michael W.P. Soeryadjaya
Office address Menara Karya 15" Floor
JILHR. Rasuna Said Block X-5
Kav 1-2, Jakarta Selatan
Residential Jl. Denpasar Raya No.2
address Kuningan Timur, Setiabudi

Phone number

Jakarta Selatan
(021) 57944355

Position President Director
2. Name Lany Djuwita
Office address Menara Karya 15" Floor
JLHR. Rasuna Said Block X-5
Kav 1-2, Jakarta Selatan
Residential Setiabudi Sky Garden Apartment
address Jl. Karet Belakang Timur,

Phone number
Position

declare that:

Karet, Setiabudi

(021) 57944355
Director

1. We are responsible for the preparation and presentation
Of the interim consolidated financial statements of
PT Saratoga Investama Sedaya Tbk. (“the Company”):

2. The interim consolidated financial statements have been
prepared and presented in accordance with Indonesian
Financial Accounting Standards,

3. a. All information contained in the interim consolidated

financial statements have been completely and
correctly disclosed,

b. The interim consolidated financial statements do not

contain misleading information, and we have not
omitted information or facts that would be material
to the interim consolidated financial statements,

We are responsible for the internal control: and

We are responsible for the compliance with laws and
regulations.

This statement letter is made truthfully.

Jakarta,30 Oktober/October 2023
Mewakili Dewan Direksi / On behalf of Board of Directors,

575AJX419358571

Michael W.P. Soeryadjaya

Lany Djuwita

Presiden Direktur/ President Director

Direktur / Director