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Nama Faizal Rochmad Djoemadi name “Wlamat Kantor -J. Banda No. 73 Bandung Office Adaross “Mamat Rumah HA Terusan Sutami | No. 60 RTIRW 008/003, Sukagalh, Domcte Actress Nomor Telepon 022-4200195 Telephone Number Jabatan Direktur Utama Prasigan Director Poso Nama Endy PR. Abdurahman Name “Alamat Kantor .J. Banda No. 73 Bandung Oftoe Adarasa “Mamat Rumah Jl Durian Barat IN No. 3 RT/RW 006/004, Jagaraksa, Domicie Aires Jakarta Selatan Nomor Telepon 022 - 4208195 Jabatan Direktur Keuangan dan Manajemen Risiko/ Finance and Rlsk Managoment Director Wenyatakan bahwa: Stato at: 8. “Kami bertanggung jawab atas penyusunan dan 1. We are responsibis In the preparation and the intern of ina interim taporan PT Pos Persero) dan Enttas PT Pos Indonesia ( and its Subsitaries, Indonesia: Standards, 3a. Semua informasi dalam laporan keuangan Aa. AI information In the consolidated intern Anancial | | | | | yang tidak benar, dan tidak. menghilangkan It, nc 0» Day ori itomnaton ec meri Mt bertanggung We are responsibis for PT Pos Indonesia internal dalam PT Pos Indonesia (Persero) dan (Persero) ang ts Subsisares intemal control (Demikian pernyataan ini Guat dengan sebenarnya. Ts statemmont letto is made Bandung, 21 Agustus 2028/ Aogust2t 2023 KUR ugg
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