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20230801_GMFI_Laporan Informasi dan Fakta Material_31356624_lamp4.pdf
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5.5 GMF herohsia GARUDA INDONESIA GROUP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT) DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2023 (UNAUDITED) AND 31 DECEMBER 2022 AND FOR THE SIX-MONTH ENDED 30 JUNE 2023 AND 2022 (UNAUDITED) PT GARUDA MAINTENANCE FACILITY AERO ASIA Tbk. DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Garuda Maintenance Facility Aero Asia Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT Garuda Maintenance Facility Aero Asia Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi daiam keuangan konsolidasian PT Garuda Maintenance Facility Aero Asia Tbk dan Entitas Anak telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian PT Garuda Maintenance Facility Aero Asia Tbk dan Entitas Anak 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 Garuda Maintenance Facility Aero Asia Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We the undersigned: Andi Fahrurrozi Gedung Manajemen PT Garuda Indonesia Lt.3 Area Perkantoran Bandara Soekarno Hatta, Kelurahan Pajang, Kecamatan Benda, Kota Tangerang 15125 Vila Rizki Ilhami Blok B4 no.31, RT/RW 004/035, Kelurahan Bojong Nangka, Kecamatan Kelapa Dua, Kabupaten Tangerang, Banten 62 - 21 — 5508601 Direktur Utama / CEO Salusra Satria Gedung Manajemen PT Garuda Indonesia Lt.3 Area Perkantoran Bandara Soekarno Hatta, Kelurahan Pajang, Kecamatan Benda, Kota Tangerang 15125 Jalan Bacang II No.11, RT/RW 005/001, Kelurahan Kramat Pela, Kecamatan Kebayoran Baru, Kota Jakarta Selatan, DKI Jakarta 62 - 21 — 5508602 Direktur Keuangan / Director of Finance state that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Garuda Maintenance Facility Aero Asia Tbk and Its Subsidiaries, 2. The consolidated financial statements of PT Garuda Maintenance Facility Aero Asia Tbk and Its Subsidiaries have been prepared and presented in conformity with Indonesian Financial Accounting Standards: 3. All information contained in the consolidated financial statements PT Garuda Maintenance Facilty Aero Asia Tbk and Its Subsidiaries is complete and correct: b. Consolidated financial statements of PT Garuda Maintenance Facilty Aero Asia Tbk and Its Subsidiaries do not contain misleading material information or facts, and do not omit material information or facts: 4. We are responsible for the internal control system of PT Garuda Maintenance Facility Aero Asia Tbk and Its Subsidiaries. This statement has been made truthfully. Tangerang, 28 Juli 2023/July 28, 2023 Direktur Utama / CEO IDD2AKX356110703 Direktur Keuangan / Director of Finance eroAsta | — KEMP) Salusra Satria 23070
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