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Page 1 OCR 0.935
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASI UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT INDO BOGA SUKSES TBK DAN ENTITAS ANAK DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENT FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT INDO BOGA SUKSES TBK AND IT'S SUBSIDIARIES Kami yang bertanda tangan di bawah ini : We the undersigned: 1. Nama/Name : Edi Nugroho Alamat Kantor/Address : Jalan Raya Randugowang , Desa Sendangadi, Kecamatan Mlati, Kabupaten Sleman, Yogyakarta 55285 Jabatan/Position 1 Direktur Utama / President Director 2. Nama/Name : Chandra Adhi Pradana Alamat Kantor/Address : Jalan Raya Randugowang , Desa Sendangadi, Kecamatan Mlati, Kabupaten Sleman, Yogyakarta 55285 Jabatan/Position : Direktur Keuangan / Director of Finance Menyatakan bahwa/ State that : |. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasi. / We are responsible for the preparation and presentgtion of the consolidated financial statements. 2. Laporan keuangan konsolidasi perusahaan telah disusun dan disajkan sesuai dengan Standar Akuntansi Keuangan di Indonesia. / The company's consolidated financial statements have been prepared and presented in accordance with Indonesia Financial Accounting Standards.
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3. a. Semua informasi dalam laporan keuangan konsolidasi perusahaan telah dimuat secara lengkap dan benar. / All information has been fully and correctly disclosed in the company's consolidated financial statements. b. Laporan keuangan konsolidasi perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. / The company's consolidated financial statements do not contain false material information or facts, nor do they ommit material information or facts. 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. / We are responsible for the company's internal control systems. Demikian pernyataan ini dibuat dengan sebenamya. This is our declaration, which has been made truthfully. Yogyakarta, 20 Maret 2025 / March 20”, 2025 PT Indo Boga Sukses Tbk t PT IND Edi Nugroho Chandra Adi Pradana Direktur Utama Direktur Keuangan President Director Director of Finance
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PT IND Edi Nugroho Chandra Adi Pradana
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