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Surat Pernyataan Direksi PT Techno9 Indonesia Tbk.pdf
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y techno? indonesia PT TECHNO9 INDONESIA TBK PERNYATAAN PARA DEWAN DIREKSI TENTANG BOARD OF DIRECTOR' STATEMENTS ABOUT TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY OF FINANCIAL STATEMENTS UNTUK PERIODE ENAM BULAN YANG BERAKHIR FOR THE SIX MONTHS PERIOD THEN ENDED 30 JUNI 2023 (TIDAK DIAUDIT) JUNE 30, 2023 (UNAUDITED) Kami yang bertandatangan di bawah ini We, the undersigned : 1. Nama Heddy Kandou Name 1 Alamat kantor Taman Semanan Indah Blok NC-6, Duri Kosambi Office address Cengkareng, Jakarta Barat 11750 Telepon 021-2986 3450 Telephone Jabatan Direktur Utama President Director Position 2. Nama Merry Kandou Name 2. Alamat kantor Taman Semanan Indah Blok NC-6, Duri Kosambi Office address Cengkareng, Jakarta Barat 11750 Telepon 1021-2986 3450 Telephone Jabatan Direktur Director Position menyatakan bahwa to express that 1. Bertanggung jawab atas penyusunan dan penyajian LA Take responsibility for prepared and presented the laporan keuangan Perusahaan, Company financial statements: 2. Laporan keuangan Perusahaan telah disusun dan 2 The Company's financial statements have been prepared disajikan sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian Financial Indonesia, Accounting Standard, 3. a Semua informasi dalam laporan keuangan telah 3. a. All information have been fully and correctiy disclosed in dimuat secara lengkap dan benar, dan the financial statements and: b. Laporan keuangan Perusahaan tidak mengandung b. The financial statements of the Company did not contain informasi atau fakta material yang tidak benar, dan wrong information or wrong material fact, and did not tidak menghilangkan informasi atau fakta material, eliminate information or material fact: 4. Bertanggung jawab atas sistem pengendalian intern 4 Take responsibility for the internal control system of the Perusahaan. Company, Demikian pernyataan ini dibuat dengan sebenarnya This statement has been made truthfully. Jakarta, 02 Agustus 2023 / August 02, 2023 PPr Oa K rn BBMAIAKX544368835 N Heddy Kandou Merry Kandou Direktur Utama / President Director Direktur / Director Taman Semanan Indah, Plaza Delumina Blok C-1. Cengkareng - Jakarta Barat 11750. Telp (-6221) 2986 3450 www.techno9indone om
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