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SPD LK 30 Sept 2023.pdf

Financial statement Text extracted PADA

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           SURAT PERNYATAAN DIREKSI                                         DIRECTOR'S STATEMENT LETTER
         TENTANG TANGGUNG JAWAB ATAS                                     REGARDING TO THE RESPONSIBILITY ON
               LAPORAN KEUANGAN                                                 FINANCIAL STATEMENTS
                30 SEPTEMBER 2023                                                 SEPTEMBER 30, 2023
     DAN UNTUK PERIODE SEMBILAN BULAN YANG                                     AND FOR THE NINE MONTHS
        BERAKHIR PADA TANGGAL TERSEBUT                                               THEN ENDED
           PT PERSONEL ALIH DAYA TBK                                       PT PERSONEL TRANSFER DAYA TBK



Kami yang bertanda tangan di bawah ini:                           We, the undersigned:

Nama                                                   Suwlgnyo                                                             Name
Alamat kantor                          JI Poltangan Raya No. 35 Jakarta 12530                                      Office address
Alamat domisili                     Gema Pesona Blok I No. 7 . Kel. Sukmajaya - Depok                         Residential address
No. Telepon                                          0855-3000-000                                                     Telephone
Jabatan                                    Direktur Utama I President Director                                               Title

Nama                                                 Yayan Dharmawangsa                                                    Name
Alamat kantor                               JI Poltangan Raya No. 35 Jakarta 12530                                 Office address
Alamat domisili                           Griya Tugu Asri Blok B4-2 Kel. Tugu - Depok                         Residential address
No. Telepon                                             0855-7894-545                                                  Telephone
Jabatan                                                Direktur I Director                                                   Title


Menyatakan bahwa:                                                Declare that:
1. Kami bertanggung jawab atas penyusunan dan                    1.   We are responsible for the preparation and presentation
    penyajian laporan keuangan konsolidasian PT Personel             of the consolidated financial statements of PT Personel
    Alih Daya Tbk;                                                   Alih Daya Tbk;
2. Laporan keuangan telah disusun dan disajikan sesuai           2. financial statements have been prepared and presented
    dengan Standar Akuntansl Keuangan di Indonesia;                  in accordance with Indonesian Financial Accounting
                                                                     Standards;
3.   a.   Semua informasi dalam laporan keuangan telah           3.   a. All information in the financial statements of
          dimuat secara lengkap dan benar;                                 has been disclosed in a complete and truthful
                                                                           manner;
     b.   Laporan keuangan tidak mengandung informasi                b. Financial statements do not contain any incorrect
          atau fakta material yang tidak benar, dan tidak                  material information or facts, nor do they omit any
          menghilangkan informasi atau fakta material;                     material information or facts;
4.   Kami bertanggung jawab alas sistem pengendalian             4.   We are responsible for internal control systems of the
     internal PT Personal Alih Daya Tbk.                             PT Personal Alih Daya Tbk.

Demikian pemyataan ini dibuat dengan sebenamya.                   This statement Jetter is made truthfully.




                                    Jakarta, 27 Oktober 2023 I October 27, 2023




                         Suwlgnyo                                                  Yayan Dharmawangsa
             Direktur Utama I President Director                                     Direktur / Director




                                     PT Personel Allh Daya Tbk
                    JI. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
                            Telp. (021) 78846142 Fax. (021) 78846138

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