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Surat Pernyataan Direksi LK TW 3 2023.pdf
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PT Eastpare Hotel Tbk.
SUN,A'T PERNYATAA}I DIREKSI pln Ec To R,s srA rEM ENT L ET TER
TEI{TAI\IG TANGGUNG JAWAB RELATING TO THE fr,ESFONSIBILITY
ATAS LAPORAN KEUAI\IGAI{ ON FINANCUL STATEMENTS
PER 30 SEPTEMBBR 2023 DAI\I AS OFSEPTEMBER. 30,2023 AND
3l DESEMBE*,2022 DECEMBER 3T,2422
DANPERIODE SEMBILAN BULAI\I YAIIG AND fr)N I{.IIVE MONTH PERIOD
BERAKIIIR ENDEI'
30 SEPTEMBER 2023 DAITI 2022 SEPTEMBER i0, 2023 AND 2022
PTEASTPARC HOTEL TbK
No. 0I621PT-EPH-TbIdSK-SPD/)U2023
Yang bertandatangm dibawah ini: Tlwun&nipcd:
Nama/Naze : KhalidBinOmarAMat
Alama Kantor/ Affice Addess : Jalan Kryre No. l, RT 03 RW 01, Ca$rhmggal, Depolq
Sleinan, Yogakarta
Alamat domisili sesuai KT? ffir katu idmtitas lain/: Jalm Kapas No. l, RT 03 RW 01, Caturtrmggal, Depolq
Domicile ts stated in ID Cod Slcrnan, Yogmkarta
Nomor Teleponl Phow Number :0274 - 493 20m
Iahdanl Pavition : Drdrtur Ufm/ hesi&ttl Dilects
Namial Nmte : Muhammad Anis
Alamat Kontorl Affice Addess : Jalan Kapas No. l, RT 03 RW 01, Caturtunggal, Deeolq
SlemarL Yoryakarta
Alamat domisili sesuai KTP atau kartu idatitas lain/ : Ngadisurym KT y 66 YK RT 007lRW ffi2, Yograkarta
Domicile a stoted in ID Cad
Noms Tclepon/ Phorc Nwnber :4274-493200o
JatdiznlPosition :Dir*ixlDhector
Meny*akan batrf,fi Stote tM:
1. Kami Mrygung jawab atas penyusunan dan I- We oe rcspomible for tle pepadian od prese*aion
penyqiian lryoran kermgan; ofthureid swenent;
2. Iaporan Keuangan telalr disrsun dan disajikan sesuai 2. TIE finatcid stqterrrefts lwe been pepoed of
dengan prinsipprinsip akuntansi yeng berlaku pnsefted in rcorfure with Cenerdly ucepted
umum; *cottuittg pincifus;
3. a. Semua informasi dalam lryoran keuangan telalr 3. a All ir{ormaion contaiwd in tfu Jitotcid stdements
dimud secra lengkap dan benar. its complete tdconect;
b. Laporer kelimgm tidak mengandrmg informasi b- Tle rtnseid stden ent b nd codah misledirry
dau fakta m*erial png tidak berrr df,t tidak maerid infomdion orfex, frd do nd omit materid
menghilangkan informasi en frlsra material; itfunAionfrts;
4. Kami bertanggung j8ilab es sistcm pengendalian 4. We oe rcspotsible fo, tle compryb ililend cor*ol
intemPerusdram. sysleri.
Demikim pemydaan ini dibud dilgan sebenarnya. This stotemefi is m& tutffiy.
Yog/akflta, l0 Oktob€r 2023l Octobsr 10, 2023
r:"r
I Thk"
Dircktur Utma/ hesi&nt Dbector Direldur/
Jl. Laksda Adisucipto Km 6.5, Yogyakarta 55281 Yogyaka.ta
P: + 62 27 4 493 2000 Fi +62 27 4 493 2222 E: corp.secretary@eastparchotel.com
wwweastparc,co.id
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