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SURAT PERNYATAAN DIREKSI DIRECTORS’ STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR
LAPORAN KEUANGAN FINANCIAL STATEMENTS
30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 AS OF SEPTEMBER 30, 2023 AND
SERTA UNTUK PERIODE SEMBILAN BULAN DECEMBER 31, 2022
YANG BERAKHIR PADA TANGGAL AND FOR THE NINE MONTHS ENDED
30 SEPTEMBER 2023 DAN 2022 SEPTEMBER 30, 2023 AND 2022
PT DANASUPRA ERAPACIFIC TBK. PT DANASUPRA ERAPACIFIC TBK.
Reff: 362/X/DE-DIR/2023
Kami, yang bertanda-tangan dibawah ini: We, the undersigned:
Nama : Irianto Kusumadjaja Name : Irianto Kusumadjaja
Alamat kantor : Tower C Lantai 5, 18 Parc Office address : Tower C 5th Floor, 18 Parc
Place, Sudirman Central Place, Sudirman Central
Business District (SCBD) Jl. Business District (SCBD) Jl.
Jend Sudirman Kav 52-53, Jend Sudirman Kav 52-53,
Jakarta12190 Jakarta12190
Telepon : 021-51401157 Telephone : 021-51401157
Jabatan : Presiden Direktur Title : President Director
Nama : Floyd Andrew Jonathans Name : Floyd Andrew Jonathans
Alamat kantor : Tower C Lantai 5, 18 Parc Office address : Tower C 5th Floor, 18 Parc
Place, Sudirman Central Place, Sudirman Central
Business District (SCBD) Jl. Business District (SCBD) Jl.
Jend Sudirman Kav 52-53, Jend Sudirman Kav 52-53,
Jakarta12190 Jakarta12190
Telepon : 021-51401157 Telephone : 021-51401157
Jabatan : Direktur Title : Director
Menyatakan bahwa : Declares that :
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan PT Danasupra presentation of PT Danasupra Erapacific Tbk.
Erapacific Tbk.; financial statements;
2. Laporan keuangan PT Danasupra Erapacific 2. PT Danasupra Erapacific Tbk. financial statements
Tbk. telah disusun dan disajikan sesuai dengan have been prepared and presented in accordance
Standar Akuntansi Keuangan di Indonesia; with the Indonesian Financial Accounting Standards;
3. a. .Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly
Perusahaan telah dimuat secara lengkap disclosed in Company financial statements;
dan benar;
b. Laporan keuangan Perusahaan tidak b. Company financial statements do not contain
mengandung informasi atau fakta material misleading material information or facts, nor
yang tidak benar dan tidak do they omit material information or facts.
menghilangkan informasi atau fakta
material.
4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Danasupra
pengendalian internal dalam PT Danasupra Erapacific Tbk. internal control systems.
Erapacific Tbk.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
Jakarta, 27 Oktober 2023/October 27, 2023
Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors
Irianto Kusumadjaja Floyd Andrew Jonathans
Presiden Direktur/President Director Direktur/Director
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