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Surat Pernyataan Direksi LABA 30 Juni 2023.pdf

Financial statement Text extracted LABA

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Page 1 OCR 0.923
PT. LADANGBAJA MURNI Tbk

KBM

SURAT PERNYATAAN DIREKSI TENTANG
"TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
PT LADANGBAJA MURNI TBK
PADA TANGGAL 30 JUNI 2023

Kami yang bertanda tangan di bawah ini:

1. Nama
Alamat Kantor

Jimmy Irawan
Industri Sel8 Blok EE/7C,
Kawasan Industri, Jababeka
Cikarang, Bekasi

Jl. Hidup Baru No. 246A
RTO10/RWO2, Pademangan

Alamat Domisili

Jakarta Utara
Nomor Telpon (021) 89523792
Jabatan Direktur Utama
2. Nama Merinda Brata Kencana

Alamat Kantor Industri Sel 8 Blok EE/7C,
Kawasan Industri, Jababeka

Cikarang, Bekasi

Graha Raya, Cluster Catalina,
Jl. Catalina XVI Blok O No. 3,

Tangerang Selatan, Serpong

Alamat Domisili

Utara
Nomor Telpon (021) 89523792
Jabatan Direktur

Menyatakan bahwa:

1) Kami bertanggungjawab atas penyusunan dan penyajian
Laporan Keuangan PT Ladangbaja Murni Tbk,

2) Laporan Keuangan PT Ladangbaja Murni Tbk telah
disusun dan sajikan sesuai dengan StandarAkuntansi
Keuangan di Indonesia:

3) a. Semua informasi dalam Laporan Keuangan telah
dimuat secara lengkap dan benar

b. Laporan Keuangan tidak mengandung informasi
atau fakta material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material.

4) Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Ladangbaja Murni Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya.

Industri Sel 8 Blok EE/7c, Kawasan Industri Jababeka 2, Bekasi, Jawa Barat, 17550
Phone (021) 6511 595 Website: www.ladangbajamurni.com

DIRECTORS' STATEMENT RESPONSIBILITY ON THE
FINANCIAL STATEMENT OF
PT LADANGBAJA MURNI TBK
AS AT JUNE 30, 2023

We, the undersigned:

1. Name Jimmy Irawan
Office address Industri Sel 8 Blok EE/7C,
Kawasan Industri, Jababeka
Cikarang, Bekasi

Jl Hidup Baru No. 246A
RTO10/RW02, Pademangan
Jakarta Utara

Domicile address

Phone Number (021)89523792
Position President Director
2. Name Merinda Brata Kencana

Office address Industri Sel 8 Blok EE/7C,
Kawasan Industri, Jababeka
Cikarang, Bekasi

Domicile address Graha Raya, Cluster Catalina,
Jl. Catalina XVI Blok O No. 3,
Tangerang Selatan, Serpong
Utara

Phone Number (021) 89523792

Position Director

Declare that:

1) Weare responsible for the preparation and presentation
of the financial statements of PT Ladangbaja
Murni Tbk,

2) The financial statements of PT Ladangbaja Murni Tbk have
been prepared and presented in accordance with
Indonesian Financial Accounting Standards:

3) 'a All information contained in the financial
statement are complete and correct:

b. The financial statements do not contain misleading
material information or facts, and do not omit
material information and facts.

4) We are responsible for the internal control system of PT
Ladangbaja Murni Tbk.

This statement is made truthfully.

Bekasi, 28 Juli 2023/July 28, 2023

Direktur Utama/ President Director

Jimmy Irawan

Direktur/Director

Tbk.

TEMPE

7735CAKX558737367

Merinda Brata Kencana

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Published4 Aug 2023
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