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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA 30 SEPTEMBER 2023 PT INDONESIAN TOBACCO Tbk. Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian : Djonny Saksono ? Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur 1 Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur 1 0341 - 491017 : Direktur Utama : Andre Martinus ? Jl. Letjen S. Parman No. 92, Malang 65122 Jawa Timur : Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011 / RW.017 Pegangsaan Dua, Kelapa Gading Jakarta Utara 14250 1 0341 - 491017 1 Direktur Laporan Keuangan Interim Perseroan, 2. Laporan Keuangan Interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan, Certified: Oo KE ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Lefjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com www.indonesiantobacco.com 1. Name BOARD OF DIRECTORS' STATEMENTS REGARDING THE RESPONSIBILITIES ON INTERIM FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 'AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 PT INDONESIAN TOBACCO Tbk. We the undersigned below: : Djonny Saksono "Jl. Letjen S. Parman No. 92, Malang 65122 East Java Home Address/as stated in Residence Identity Card or Other Identity Card Office Address ? Jl. Letjen S. Parman No. 92, Malang 65122 East Java Telephone Number 1 0341 - 491017 Position : President Director 2. Name : Andre Martinus Office Address 2 Jl. Letjen S. Parman No. 92, Malang 65122 East Java Home Address/as stated in Residence Identity Card or Other Identity Card ? Jl. Kelapa Nias III Blok PC 7 No. 7 RT.011/RW.017 Pegangsaan Dua, Kelapa Gading North Jakarta 14250 Telephone Number 1 0341 - 491017 Position : Director declare that: 1. We are responsible for the preparation and presentation of the Company's Interim Financial Statements, 2. The Interim Financial Statements have been prepared and presented in conformity with Financial Accounting Standard, &
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3. 'a. Semua informasi dalam Laporan Keuangan Interim telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a All information presented in the Interim Financial Statements has been completely and properiy disclosed, b. The Interim Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts: 4. We are responsible for the internal control system of the Company. We certify that our Statements are true. Malang, 23 Oktober 2023/ October 23”, 2023 No: 016/IT-OFFICEIX/2023 Atas nama dan mewakili Direksi For and on behalf of the Board of Directors PT Indonesian Tobacco Tbk. Djonny Saksono Direktur Utama | President Director Certified: NX ISO K4 ISO 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462 341 491407 office@indonesiantobacco.com wwwindonesiantobacco.com Direktur / Director
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instance.zip
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inlineXBRL.zip
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