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20230731_IBOS_Laporan Informasi dan Fakta Material_31356472_lamp2.pdf
Financial statement Text extracted IBOSSource file signed link, expires in 15 minutes
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Page 1
PT INDO BOCA SUKSES TBK
D'Monaco Restaurant
JI. Randugowang, Jatirejo, Sendangadi, Mlati, Sleman, DI Yogyakarta 55285
Phone: +62 274 2880 288
Mobile: +62 821 3531 0001
www.indobogasukses.com
corsec@indobogasukses.com
SURAT PERNYATAAN DIREKSI TENT ANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT} DAN 31 DESEMBER 2022 (DIAUDIT)
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023
DAN 2022 (TIDAK DIAUDIT)
PT INDO BOGA SUKSES TBK DAN ENTITAS ANAK
DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR
THE INTERIM CONSOLIDATED FINANCIAL STATEMENT
AS AT JUNE 30 2023 (UNAUDITED) AND DECEMBER 31 2022 (AUDITED)
AND FOR THE SIX MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 (UNAUDITED)
PT INDO BOGA SUKSES TBK AND ITS SUBSIDIARIES
Saya yang bertanda tangan di bawah ini :
I the undersigned :
Nama!Name : Edi Nugroho
Alamat Kantor/Address : Jalan Raya Randugowang , Desa Sendangadi,
Kecamatan Mlati, Kabupaten Sleman, Yogyakarta
55285
Alamat Domisili/Sesuai KTP
Atau Kartu ldentitas Lain/
Domicile as stated
in ID Card : Jalan Sulawesi No.9 Purwosari RT.09 RW.58,Sinduadi,
Mlati, Steman, DIY
Jabatan/Position : Direktur Utama I President Director
Nama/Name : Chandra Adhi Pradana
Alamat Kantor/Address : Jalan Raya Randugowang , Desa Sendangadi,
Kecamatan Mlati, Kabupaten Sleman, Yogyakarta
55285
Alamat Domisili/Sesuai KTP
Atau Kartu ldentitas Lain/
Domicile as stated
in ID Card : Kalideres RT. 011 RW. 005, Barepan, Cawas, Klaten
Jabatan/ Position : Direktur I Director
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PT INDO BOGA SUKSES TBK
D'Monaco Restaurant
JI. Randugowang, Jatirejo, Sendangadi, Mlati, 51eman, DI Yogyakarta 55285
Phone. +62 274 2880 288
Mobile: +62 821 3531 0001
www.indobogasukses.com
corsec@indobogasukses.com
Menyatakan bahwa/State that:
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan
konsolidasian. I We are responsible for the preparation and presentation of the
consolidated financial statements.
2. Laporan keuangan kondolidasian perusahaan telah disusun dan disajikan sesuai
dengan Standar Akuntansi Keuangan di Indonesia. I The company's consolidated
financial statements have been prepared and presented in accordance with Indonesia
Financial Accounting Standards.
3. a. Semua informasi dalam laporan keuangan konsolidasian perusahaan telah dimuat
secara lengkap dan benar. I All information has been fully and correctly disclosed in
the company's consolidated financial statements.
b. Laporan keuangan konsolidasian perusahaan tidak mengandung informasi atau
fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material.
I The company's consolidated financial statements do not contain false material
information or facts, nor do they ommit material information or facts.
4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. I We are
responsible for the company's internal control systems.
Demikian pernyataan ini dibuat dengan sebenarnya.
This is our declaration, which has been made truthfully.
Yogyakarta, 31 Juli 2023 / July 31, 2023
PT lndo Boga Sukses Tbk
Edi Nugroho Chandra Adhi Pradana
Direktur Utama Direktur
PresidentDirector Director
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