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ID TK PT CITATAH TBK Jl. Prof. Dr. Satrio Blok C4 No. 10 Kuningan Timur, Setiabudi Jakarta Selatan 12950, Indonesia P 16221 39722018 F 162 21 3972 2028 E. marketingOcitatah.co.id wwwicitatah.coid — @citatah.official SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 PT CITATAH TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/Title . Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/ Title menyatakan bahwa: 1. Laporan Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. Kami bertanggung jawab atas penyusunan dan — penyajian konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2023 dan 31 Desember 2022. laporan keuangan keuangan konsolidasian Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022. PT CITATAH TBK AND ITS SUBSIDIARY We, the undersigned: Taufik Johannes Jl Prof. Dr. Satrio C4 No 10 Kuningan Timur, Setiabudi Apartemen Pavilion Tower 2, Jakarta Pusat 021-39722018 Presiden Direktur/ President Director Tiffany Johanes Jl Prof. Dr. Satrio C4 No 10 Kuningan Timur, Setiabudi Taman Permata Buana, Jl. Pulau Pelangi 1/14, Jakarta 021-39722018 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiary' consolidated financial as of June 30, 2023 and December 31, 2022. The Company and its subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctly disclosed in the Company and its subsidiary's consolidated financial statements, and b. The Company and its subsidiary's consolidated financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 1A
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& PT CITATAH TBK Jl. Prof. Dr. Satrio Blok C4 No. 10 Kuningan Timur, Setiabudi Jakarta Selatan 12950, Indonesia P 162213972 2018 F 162213972 2028 E. marketingOsitatah.co.id wwwcitatah.co.id — @citatah.official 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian intern dalam Perusahaan. internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. Tiffany Johanes Taufik Johanne Direktur/Director Presiden Direktur/President Dee
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Other files in this announcement 5
CTTH Q2 2023.pdf
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FinancialStatement-2023-II-CTTH.xlsx
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inlineXBRL.zip
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instance.zip
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