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SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT
TENTANG REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONBILITY FOR THE CONSOLIDATED
KONSOLIDASIAN FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA FOR THE YEAR ENDED
TANGGAL 30 SEPTEMBER 2023 SEPTEMBER 30, 2023
(DENGAN ANGKA PERBANDINGAN
UNTUK TAHUN YANG BERAKHIR PADA
TANGGAL 31 DESEMBER 2022)
PT SINGARAJA PUTRA TBK
DAN ENTITAS ANAK ("ENTITAS")
(WITH COMPARATIVE FIGURES
FOR THE YEAR ENDED
DECEMBER 31, 2022)
PT SINGARAJA PUTRA TBK
AND ITS SUBSIDIARY ("THE ENTITY")
Kami yang bertanda tangan di bawah ini :
We, Ihe undersigned
Nama 2. ERICK TONNY TJANDRA Name 2. ERICK TONNY TJANDRA
Alamat Kantor 2. Jl Galeria Singaraja Blok C16-17 Office address 2. Jl Galeria Singaraja Blok C16-17
Lippo Cikarang Kab. Bekasi Lippo Cikarang Kab. Bekasi
Alamat Rumah 2 Kebon Jeruk Indah Blok D/12 Residential address Kebon Jeruk Indah Blok D/12
RTOOS RWO07 Srengseng Kembangan RT008 RW007 Srengseng Kembangan
Jakarta Barat Jakarta Barat
Nomor Telepon 1. 0218974309 Telephone 1. 0218974309
Jabatan 2 Direktur Utama Title 1 President Director
Menyatakan bahwa : Declare that
1
Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Entitas:
Laporan keuangan konsolidasian Entitas telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di
Indonesia sebagaimana diterbitkan oleh Ikatan Akuntan
Indonesia.
4. Semua informasi dalam laporan keuangan konsolidasian
Entitas telah dimuat secara lengkap dan benar:
b. Laporan kenangan koneoliderien Btn dak
informasi atau fakta material gt bnar an ah
menghilangkan informasi atau
Kami bertanggung jawab atas sistem pengendalian intern
dalam Entitas.
Demikian pernyataan ini dibuat dengan sebenarnya.
1. We are responsible for the preparation and the presentation of the
consolidated financial statements of the Entity:
2. The consolidated financial statements of the Entity have been
prepared and presented in accordance with Indonesian Financial
Accounting Standards issued by the Indonesian Institute of
Accountants.
3. 4 All information have been fully and correctly disclosed in the
Entity's consolidated financial statemenis:
b. The consolidated financial statements of the Entity do not
contain false material information or facts, nor do they not
ommit material information or facts:
4 We are responsible for the Entity's internal control systems.
This is our declaration, which has been made truthfully.
Cikarang Selatan, Bekasi
21 Oktober 2023/ October 27, 2023
“Atas nama/On Behalf of
PT SINGARAJA PUTRA TBK DAN ENTITAS ANAK
PT SINGARAJA PUTRA TBK AND ITS SUBSIDIARY
Erick Tonny Tjandra
Direktur Utama/
President Director
PT SINGARAJA PUTRA Tbk. Tel. 1 62-21 8974309
Jl. Galeria Singaraja Blok C 16-17 Lippo Cikarang E-mail : torsec@singarajaputra.com
Website : www.singarajaputra.com
Bekasi 17550, Indonesia
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