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20230731_TGUK_Laporan Informasi dan Fakta Material_31356368_lamp2.pdf

Financial statement Text extracted TGUK

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Page 1 OCR 0.938
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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Size0.23 MB
Published1 Aug 2023
Pages1
Characters2,615
Text sourceOCR
OCR confidence0.938

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