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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk 30 JUNI 2023 ———— DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR. FINANCIAL STATEMENTS PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk JUNE 30, 2023 Kami yang bertanda tangan di bawah ini: 1. Nama 1 Mr. Peter Djatmiko Alamatkantor : Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisili : Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Jakarta Selatan Nomor telepon : (021) 2986 5963 Jabatan Presiden Direktur 2. Nama Ms. Apolonia Irwina Gunawan Alamatkantor : Grand Slipi Tower Lantai 45 Jl, Letjend S. Parman Kav 22-24 Jakarta Alamat domisili : ' Kompleks Merpati Blok P/2 Jakarta Barat Nomor telepon : (021) 2986 5963 Jabatan Direktur menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuanaan Entitas: 2. Laporan keuangan Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Entitas telah dimuat secara lenakap dan benar: b. Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Demikian pernyataan ini dibuat dengan seber Peter Djatmiko fa dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 25 Agustus 2023/August 25, 2023 Cerh IDCAKX543961275 We, the undersigned below: 1. Name Office address Mr. Peter Djatmiko Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru Residential addres Jakarta Selatan Phone number (021) 2986 5963 Position President Director 2. Name Ms. Apolonia Irwina Gunawan Office address Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Residential addres: Kompleks Merpati Blok P/2 Jakarta Barat Phone number (021) 2986 5963 Position Director declare that : - Responsible for the preparation and presentation of the Entity's financial statements: » . The Entity's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: » @. All information presented in the Entity's financial statements have been comnletely and properlv disclosed: b. The Entity's financial statements do not contain any incorrect material information or fact nor omit any material information or fact: - . Responsible for the internal control system of the Entity. We cerlify that our statements are true. Apolonia Irwina Gunawan Presiden Direktur/President Director PT. Communication Cable Systems Indonesia, Tbk Jakarta Office: Kota Adm. Jakarta Barat, DKI Jakarta 11480 Factory : KIE Kav. E3, Jl. Eropa II, Cilegon 42435 Banten - Indonesia Phone 462-254 - 382 480 Fax 462-254 -382 481 Gedung Grand Slipi Tower Lt. 45, Jl. Letjen S. Parman, Kav 22-24 Palmerah Phone :462 21 2986 5963 Fax. 462 21 2986 5984 Website : http//www.cesi.co.id Direktur/Director Gmn ana bra emo. nasa mms asawame
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