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20231026_BLTZ_Laporan Informasi dan Fakta Material_31482333_lamp2.pdf
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gecav PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 (UNAUDITED) AND 31 DECEMBER 2022 (AUDITED) AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 1 Nama Alamat kantor : Park Jungsin : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili : The Ritz Carlton Mega Kuningan Jl.Dr.I. Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, Jakarta Selatan No. Telepon 1 (021) 22536090 Jabatan : Presiden Direktur Nama : Park Seong Ho 1 AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartemen Lavender Tower Jl.Metro Pondok Indah, Blok 3BB Pondok Indah, Jakarta Selatan 1 (021) 22536090 : Direktur Alamat kantor Alamat domisili No. Telepon Jabatan menyatakan bahwa: 1. 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, We, the undersigned: 1. Name Office address : Park Jungsin “ 1 AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : The Ritz Carlton Mega Kuningan Jl.Dr.I.Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, South Jakarta Home address Phone number: (021) 22536090 Title : President Director Name : Park Seong Ho 2 AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartement Lavender Tower Jl.Metro Pondok Indah, Blok.3BB Pondok Indah, South Jakarta : (021) 22536090 : Director Office address Home address Phone number Title declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary, The interim consolidated — financial Statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary has been disclosed in a complete and truthful manner,
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6 CGV INDONESIA Jge CGV PT. GRAHA LAYAR PRIMA, Tbk. MIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id b. Laporan keuangan konsolidasian interim b. The interim consolidated financial PT Graha Layar Prima Tbk dan entitas anak statements of PT Graha Layar Prima tidak mengandung informasi atau fakta Tbk and subsidiary do not contain any material yang tidak benar, dan tidak incorrect information or material facts, menghilangkan informasi atau fakta nor do they omit Information or material material, facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Graha Layar pengendalian internal dalam PT Graha Layar Prima Tbk and subsidiary's internal control Prima Tbk dan entitas anak. systems. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Jakarta, 26 Oktober/ October 2023 Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors |“ MEfERAL 1 4AKX67891 3 Park Jungsin Park Seong Ho Presiden Direktur/President Director Direktur/Director
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