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PT SUNTER LAKESIDE HOTEL Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN 30 SEPTEMBER 2023 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS SEPTEMBER 30, 2023 AND FOR THE YEARS THEN ENDED PT SUNTER LAKESIDE HOTEL Tbk No. 068/CRS/EKS/X/2023 Kami yang bertanda tangan dibawah ini (We, the undersigned - 1. Nama|Name Alamat Kantor|Office Address Alamat DomisililDomicile Address Nomor Telepon|Phone Number Jabatan|Position Nama|Name Alamat Kantor|Office Address Alamat DomisililDomicile Address Nomor Telepon|Phone Number Jabatan|Position Menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT SUNTER LAKESIDE HOTEL Tbk, Laporan keuangan PT SUNTER LAKESIDE HOTEL Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan PT SUNTER LAKESIDE HOTEL Tbk telah dimuat secara lengkap dan benar, b. Laporan keuangan PT SUNTER LAKESIDE HOTEL Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian internal di PT SUNTER LAKESIDE HOTEL Tbk. Demikian pernyataan ini dibuat dengan sebenarnya Sapto Utomo Hidajat Jl. Danau Permai Raya Blok C1 Sunter, Jakarta Jl. Menteri Supeno No. 5A, RT 009 RW 004 Mugasari, Semarang (021) 6509969 Direktur Utama|President Director Alexander Hidajat Jl. Danau Permai Raya Blok C1 Sunter, Jakarta Jl. Pemuda No. 89 RT 005 RW 003, Pandansari, Semarang (021) 6509969 Direktur (Director Declare that : 1. We are responsible for the preparation and presentation of financial statements of PT SUNTER LAKESIDE HOTEL Tbk, The financial statements of PT SUNTER LAKESIDE HOTEL Tbk have been prepared and presented by Indonesian Financial Accounting Standards, a. All information in the financial statements of PT SUNTER LAKESIDE HOTEL Tbk has been fully and correctly disclosed, b. The financial statements of PT SUNTER LAKESIDE HOTEL Tbk do not contain misleading material information or facts and do not omit material information or facts, We are responsible for the internal control system Of PT SUNTER LAKESIDE HOTEL Tbk. This statement letter is made truthfully. Jakarta, hk ober 2023 | October 23, 2023 ba PEL Tbk Alexander Hidajat Direktur (Director
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