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Surat Pernyataan Direksi-27102023182317.pdf
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EN electronic city SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND FOR NINE MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) PT ELECTRONIC CITY INDONESIA TBK DAN ENTITAS ANAK/AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: ig Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan entitas. 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. We, the undersigned: WIRADI Sudirman Central Business District (SCBD) Lot. 22 Jalan Jendral Sudirman Kav. 52 - 53, Senayan Kebayoran Baru, Jakarta Selatan Villa Taman Cibodas O.2 No. 17 RT.009/RW.011 Kelurahan Sangiang Jaya, Kecamatan Periuk Kota Tangerang, Banten 021-5151177 Direktur Utama/President Director DEDY DJAFARLI Sudirman Central Business District (SCBD) Lot. 22 Jalan Jendral Sudirman Kav. 52 - 53, Senayan Kebayoran Baru, Jakarta Selatan JL. Tg Duren Sel. II GG. 6 NO. 15 RT.008/RW.002 Tanjung Duren Selatan, Grogol Petamburan Jakarta Barat 021-5151177 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its subsidiaries' consolidated financial statements. 2. The Company and its subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctiy disclosed in the Company and its subsidiaries' consolidated financial statements, and b. The Company and its subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. PT Electronic City Indonesia Tbk. . Jl. Jend. Sudirman, Kav 52-53 Lot 22, Sudirman Central Business District (SCBD) Jakarta Selatan 12190 - Indonesia Tel: #62.21.515.1177 | Fax: 462.21.515.5919/20 | Web: www.eci.id
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FN electronic city 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta, 30 Oktober 2023 / October 30th, 2023 PT. ELEI WIRADI DEDY DJAFARLI Direktur Utarha/President Director Direktur/Director is PT Electronic City Indonesia Tbk. Jl. Jend. Sudirman, Kav 52-53 Lot 22, Sudirman Central Business District (SCBD) Jakarta Selatan 12190 - Indonesia Tel: #62.21.515.1177 | Fax: 462.21.515.5919/20 | Web: www.eci.id
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