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Surat Pernyataan Direksi atas LK Sept 2023.pdf
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pera PRIMA Sahabat Semua Cat — PERALATAN CAT PILIHANKU —— SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG RELATING TANGGUNG JAWAB ATAS TO THE RESPONSIBILITY LAPORAN KEUANGAN ON THE FINANCIAL STATEMENTS TANGGAL 30 SEPTEMBER 2023 AS OF SEPTEMBER 30, 2023 SERTA UNTUK TAHUN YANG BERAKHIR AND PADA TANGGAL TERSEBUT FOR THE YEAR THEN ENDED PT ACE OLDFIELDS TBK Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama $ Josef Kandiawan 5 1. Name Alamat Kantor : Jl. Cileungsi-Jonggol Km 22,5 4 Office Adress Mekarsari, Cileungsi, Bogor, Jawa Barat Alamat Domisili/sesuai Jl. P. Jayakarta 46 — E/5 Jakarta : Domicile as stated in ID Card KTP Nomor Telepon f #622182498246 Telephone No. Jabatan Direktur Utama : Position 2. Nama 8 Irwin Allen Poernomo 3 2. Name Alamat Kantor 3 Jl. Cileungsi-Jonggol Km 22,5 z Office Adress Mekarsari, Cileungsi, Bogor, Jawa Barat Alamat Domisili/sesuai Dharmahusada 62 Mojo, Domicile as stated in ID Card KTP Gubeng, Surabaya Nomor Telepon £ #622182498246 5 Telephone No. Jabatan 8 Direktur Keuangan 5 Position Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan presentation of the financial statements. 2. Laporan keuangan telah disusun dan disajikan 2. Financial statements have been prepared and sesuai Standar Akuntansi Keuangan di presented and accordance with Indonesian Indonesia, Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. 'a. All information contained in the financial telah dimuat secara lengkap dan benar, Statements are complete and correct: b. Laporan keuangan tidak mengandung b. The financial statements do not contain informasi atau fakta material yang tidak misleading material information or facts, benar dan tidak menghilangkan informasi and do not omit material information and atau fakta material, facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the company's internal pengendalian internal dalam Perusahaan. control system. PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, Il BOGOR, INDONESIA - (62-21) 823 0122 - www.aceoldfields.com
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PeTann” PRIMA Sahabat Semua Cat — PERALATAN CAT PILIHANKU Aam Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Bogor, 19 Oktober / October 19, 2023 Josef Kandiawan Irwin Allen Poernomo Direktur Utama/President Director Direktur Keuangan/ Director of Finance PT ACE OLDFIELDS Tbk JL. RAYA CILEUNGSI JONGGOL KM. 22,5 KP. CIGAROGOL 1, RT. 4/02 DESA MEKARSARI, KAB. DT, II BOGOR, INDONESIA - (62-21) 823 0122 - www.aceoldfields.com
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