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Page 1 OCR 0.889
DD PT Jakarta Setiabudi Internasional Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT JAKARTA SETIABUDI INTERNASIONAL Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama/Name No. Identitas/id Number Alamat Kantor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name No. Identitas/hd Number Alamat Kanzor/Office Address Alamat/Address Nomor Telepon/Phone Number Jabatan/Tit!e Menyatakan bahwa : 1. Kami yang bertanggung jawab atas penyusunan dan penyajiar Laporan Keuangan Konsolidasian Interim PT Jakarta Setiabudi Internasional Tbk dan Entitas Anaknya (“Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya”): 2. Laporan Keuangan xonsolidasian Interim: Perusahaan dan Entitas Anaknya telak disusun dan disajikan sesuai dengar Standar — Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, BOARD OF DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENT AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT JAKARTA SETIABUDI INTERNASIONAL Tbk AND ITS SUBSIDIARIES We, the undersigned, : JEFRI DARMADI 1 31710622” 1600003 : Gedung Setiabudi 2, Lantai 3A, Jaran H.R, Rasuna Said Kav. 62, Jakarta 12920 1 JL Bondowoso No. 15, RT 004, RW 0C5 Kesurahan Menteng, Kecamatan Merzeng Jararta Pusat 1 (021) 5220568 : Presiden Direktur/President Director : ANTON GOENAWAN 1 3173022401680006 : Gedurg Setiabudi 2, Lantai 3A, Jaran H.R. Rasuna Said Kav. 62, Jakarta 12920 1 JL Pulo Macan V/38-40, RT 014, RW 005 Ke:urahar Tomang, Kecamatan Grogol Petamburan Jakarta Barat 1 (021) 5220568 : Direktur/Director Hereby declare : 1. We are responsible towards tne preparation and presentation af the Interim Consolidated Financia! Statements of PT Jakarta Setiabudi Internasional Tbk and Its Subsidiaries (“The Interim Consolidated Financial Statements of the Company cnd Its Subsidiaries”): 2. The Interim Censo'idated — Financial Statements of the Company and Its Subsidiaries have been prepared and presented in accordance with the Indonesian Financiai Accounting Standarcs, 3. a. All information in The Interim Consolidated Financial Statements of the Company and Its Subsidiaries have been fully and accurately disclosed, Setiabudi 2 Building, 3A Foor Jl. H.R, Rasuna Said Kav. 62, Kuningan Jakarta 12920, Indonesia t 0215220568 f 0215228649 F| wwawisi.co.id
Page 2 OCR 0.881
MD PT Jakarta Setiabudi Internasiona Tbk b. Laporan Keuangan Kensolidasian Interim Perusahaan dan Entitas Anaknya ticak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian inters dalam Perusahaan dan Entitas Anaknya. Demikian dibuat seberarnya. Pernyataan ini cengan Jakarta, 31 Juli / July 31, b. The Interim Consolidated Financial Statements of the Company and Its Subsidiaries do not contain any incorrect information or material fact, and do not omit correct informatior or material facts: 4. We are responsibte for the internal control system cf the Company crd Its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. 2023 PT Jakarta Setiabudi Internasional Tbk esiden Direktur/ President Direstcr EA ERAI TEMPEL 7 X772720607 LANTON GOENAWAN Direktur/Director (Membawahi b: dang Akuntansi dan Keuangan/ In charg2 of Accounting and Fincnce Department) 1
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