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20230731_TGUK_Laporan Informasi dan Fakta Material_31356368_lamp2.pdf
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PT PLATINUM WAHAB NUSANTARA TBK Ruko Golden Sguare Blok GS No. 2 Ji. Raya Ciater, Serpong, Kota Tangerang Selatan - Banten. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 PT PLATINUM WAHAB NUSANTARA TBK DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 PT PLATINUM WAHAB NUSANTARA TBK Kami, yang bertanda tangan di bawah ini : We, the undersigned : Nama Maulana Hakim Name Alamat Kantor Ruko Golden Sguare Blok GS No. 02, Kec. Serpong, Office Address Tangerang Selatan 15321 Alamat Domisili Sesuai KTP Jl. Kumbang No. 35 RT 001/RW 005, Kel. Cililitan, Kec. Domicile as Stated in ID Card Kramat Jati Nomor Telepon #6221 — 531 60331 Phone Number Jabatan Direktur Utama / President Director Position Nama Epi Nopianti Name Alamat Kantor Ruko Golden Sguare Blok GS No. 02, Kec. Serpong, Office Address Tangerang Selatan 15321 Alamat Domisili Sesuai KTP Jl. Kumbang No. 35 RT 001/RW 005, Kel. Cililitan, Kec. Domicile as Stated in ID Card Kramat Jati Nomor Telepon 46221 —531 60331 Phone Number Jabatan Direktur / Director Position Menyatakan bahwa : Declare that : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Platinum Wahab Nusantara Tbk (Perusahaan): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Responsible for the preparation and presentation of the financial statement of PT Platinum Wahab Nusantara Tbk (the Company): The financial statements of the Company have been prepared and presented in accordance with Financial Accounting Standards in Indonesia: a. All information contained in the Company financial statements have been disclosed in a complete and truthful manner, and b. The financial statements of the Company do not contain incorrect information nor materials fact, nor do they omit information or materials facts, We are responsible for internal control system of the Company. This statement has been made with made truthfully Tangerang Selatan, 31 Juli 2023 / July 31, 2023 Maulana Hakim Direktur Utama / President Director Epi Nopianti Direktur / Director
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