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SURAT PERNYATAAN DEWAN DIREKSI BOARD OF DIRECTORS’S STATEMENT
TENTANG REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE CONSOLIDATED
KONSOLIDASIAN PADA TANGGAL FINANCIAL STATEMENTS AS OF
30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SEPTEMBER 30, 2023 AND DECEMBER 31, 2022
SERTA UNTUK PERIODE 9 BULAN YANG AND FOR THE 9 MONTHS PERIODS ENDED
BERAKHIR PADA 30 SEPTEMBER 2023 DAN 2022 SEPTEMBER 30, 2023 AND 2022
PT ASURANSI TUGU PRATAMA INDONESIA TBK PT ASURANSI TUGU PRATAMA INDONESIA TBK
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
Kami, yang bertanda tangan dibawah ini : We, the undersigned below :
Nama Emil Hakim Name
Alamat kantor Wisma Tugu 1, Jl. H.R. Rasuna Said Kav. C 8-9 Office address
Jakarta 12920
Alamat domisili Komplek Pondok Kelapa Indah Blok A1 No. 2, Domicile address or
atau sesuai KTP Pondok Kelapa Duren Sawit, Jakarta 13450 address according to ID
Nomor telepon 08122669808 Telephone number
Jabatan Direktur Keuangan & Layanan Korporat / Title
Financial & Corporate Service Director
menyatakan bahwa : declare that :
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan PT Asuransi Tugu presentation of the financial statements of PT Asuransi
Pratama Indonesia Tbk; Tugu Pratama Indonesia Tbk;
2. Laporan keuangan PT Asuransi Tugu Pratama 2. The financial statements of PT Asuransi Tugu
Indonesia Tbk telah disusun dan disajikan sesuai Pratama Indonesia Tbk have been prepared and
dengan Standar Akuntansi Keuangan di Indonesia; presented in accordance with Indonesian Financial
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the financial statements of
PT Asuransi Tugu Pratama Indonesia Tbk telah PT Asuransi Tugu Pratama Indonesia Tbk have
dimuat secara lengkap dan benar; dan been fully disclosed in a complete and truthful
manner; and
b. Laporan keuangan PT Asuransi Tugu Pratama b. The financial statements of PT Asuransi Tugu
Indonesia Tbk tidak mengandung informasi atau Pratama Indonesia Tbk do not contain any
fakta material yang tidak benar, dan tidak incorrect information or material fact, nor do they
menghilangkan informasi atau fakta material; omit any information or material fact;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of
internal dalam PT Asuransi Tugu Pratama Indonesia PT Asuransi Tugu Pratama Indonesia Tbk.
Tbk.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
Jakarta, 27 Oktober 2023 / Jakarta October 27, 2023
Emil Hakim
Direktur Keuangan & Layanan Korporat /
Financial & Corporate Service Director
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