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Surat Pernyataan Direksi PALM 30 Juni 2023.pdf

Financial statement Text extracted PALM

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Page 1
                                                                                        PT Provident Investasi Bersama Tbk
                                                                                 Generali Tower, Gran Rubina Business Park Lantai 17 Unit D
                                                                                          Kawasan Rasuna Epicentrum, J1. H.R. Rasuna Sald,
                                                                                           Kelurahan Karet Kuningan, Kecamatan Setiabudi,
                                                                                                          Jakarta Selatan, Indonesia 12940
                                                                                                             Telepon     : (021) 2157 2008
                                                                                                             Faksimili   :(021) 2157 2009




           SURAT PERNYATAAN DIREKSI TENTANG                            DIRECTORS' STATEMENT LETTER RELATING TO
                 TANGGUNG JAWAB ATAS                                             THE RESPONSIBILITY ON THE
          LAPORAN KEUANGAN KONSOLIDASIAN                                   CONSOLIDATED FINANCIAL STATEMENTS
       UNTUK PERIODE ENAM BULAN YANG BERAKHIR                               FOR THE SIX MONTHS PERIOD ENDED
                      30 JUNI 2023                                                        30 JUNE 2023
           PT PROVIDENT INVESTASI BERSAMA Tbk                              PT PROVIDENT INVESTASI BERSAMA Tbk
                  DAN ENTITAS ANAKNYA                                              AND ITS SUBSIDIARIES



Saya yang bertanda tangan dibawah ini:                            I, the undersigned:
Nama                                                    Tri Boewono                                                            Name
Alamat kantor                              Generali Tower, Gran Rubina Business                                      Office address
                                                   Park Lantai 17 Unit D,
                                                 Kawasan Rasuna Epicentrum
                                            JI. H.R. Rasuna Said, Jakarta Selatan
Alamat domisili sesuai KTP                 Kav. Polri Blok E/1230A Jakarta Barat                    Domicile as stated in ID card
Telepon                                                 021- 21572008                                                    Telephone
Jabatan                                      Presiden Direktur/President Director                                               Title


Menyatakan bahwa:                                                 State that:

1.     Bertanggung jawab atas penyusunan dan penyajian            1.    Iam responsible for the preparation and presen tation
       laporan keuangan konsolidasian;                                 of the consolidated financial statements;
2      Laporan keuangan konsolidasian telah disusun dan           2    The consolidated financial statements have been
       disajikan sesuai dengan Standar Akuntansi Keuangan              prepared and presented in accordance with Indonesian
       yang berlaku di Indonesia;                                      Financial Accounting Standards;
3      a   Semua    informasi   dalam    laporan   keuangan      3.         Al information contained in the consolidated
           konsolidasian telah dimuat secara lengkap dan                   financial statements is complete and correct;
           benar;
       b   Laporan keuangan konsolidasian tidak mengandung                  The Consolidated financial statements do not
           informasi atau fakta material yang tidak benar,                  contain misleading material information or facts,
           dan tidak menghilangkan informasi atau fakta                     and do not omit material informationand facts.
           material;
4      Bertanggung jawab atas sistem pengendalian internal        4.     Iam responsible for the Company internal control
       dalam Perusahaan.                                               system.

Demikian pernyataan ini dibuat dengan sebenarnya.                 This statement has been made truthfully.


                                         Jakarta, 16 Agustus 2023 / 16August 2023
                                                    Presiden Direktur
                                                    President Director




                                                               METERAI
                                                                TEMPEL
                                                    NA4872AKX551339831
                                                       (Tri Boewono)

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