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Pernyataan Direksi Lapkeu per 30 Sep 2023.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 SEPTEMBER 2023 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : Nama : Abidin Fan Alamat Kantor 1 Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur Utama Nama : Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur Nama : Kustina Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Anggrek Mas Blok I No. 101 Batam : 0778- 5708888 : Direktur Nomor Telepon Jabatan menyatakan bahwa : 1 Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia: BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1 Abidin Fan Jl. Pelita VI No.99 Batam Name Office Address Home Address/as stated in Residence Identity Card or Olher Identity Card: Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Telephone Number 1 0778- 5708888 Position ? President Director Name : Bidin Yusuf Office Address 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card: Komp. Perumahan Duta Mas Blok C/17 No. 01 Batam Telephone Number 1 0778- 5708888 Position ? Director Name : Kustina Office Aalilrexs Jl. Pelita VI No.99 Batam Home Address/as siated in Residence Identity Card or Other Ideniity Card: Anggrek Mas Blok 1 No. 101 Batam : 0778- 5708888 ? Director Telephone Number Position declare that L We are responsible for the preparation and presentation of the Consolidated Financial Statemenits The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) s - Email: into@satnusa.com A A LN hittp : //www.satnusa.com 3. 'a. Semua informasi dalam Laporan Keuangan 3. All information — presened — in the Konsolidasian telah dimuat secara lengkap dan Consolidated Financial Statements has been benar, completely and properly disclosed: b. Laporan Keuangan Konsolidasian tidak b. The Consolidared Financial Statememis do mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi nol contain any incorrect — material information or facts nor omit any material atau fakta material, information or. facts: 4. Bertanggung jawab atas internal dalam Perseroan. sistem pengendalian 4 We are responsible for the internal control system of the Company. Demikian pernyataan ini dibuat dengan sebenarnya. We curtifs ihat our Statemenis are true BATAM 29 Oktober 2023 October 29, 2023 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Abidin Fan Direktur Utam: President Dirgf€tor irektur Director Director
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