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Surat Pernyataan Direksi Q2 Juni 2023.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT ARGO PANTES TBK Kami yang bertanda tangan di bawah ini: 1. Nama/ Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Argo Pantes 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, 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. 2) ARGO PANTES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM FINANCIAL STATEMENTS AAS AT 30 JUNE 2023 AND 31 DECEMBER 2022 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 PT ARGO PANTES TBK We, the undersigned: Surjanto Pumadi Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Li 2 Jakarta selatan 12930 Jl. Pulau Nirwana V H6/3 A Rt 007/ 009 021 — 2521138 Direktur Utama Widarsono Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Lt 2 Jakarta selatan 12930 Jl. MH Thamrin Rt 001/002 Cikokol 021 — 2521138 Direktur declare that: 1. We are responsible for the preparation and presentation of the Company's financial statements of PT Argo Pantes Tbk: 2. The Company's financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3 8 All information in the Company's financial Statements has been disclosed in a complete and truthful manner, b. The Company's financial statements do not contain misleading material information or facts, and do not omit material information or facts: 4. We are responsible for the Company's internal control systems. Thus this statement is made truthfully. Jakarta, 28 Juli 2023 / July 28, 2023 Direktur Utama / President Director Widarsono Direktur / Director PT Argo Pantes Tbk. Head Office Wisma Argo Manunggal 2nd for | Factory l Gatot Subroto Kav22 JL M.H. Thamrin Km. 4 Jakarta 12930 - Indonesia Telephone 62 21 252 0068/65 Facsimile 62 21 2520029 Tangerang 15117 -Indonesia Telephone 62 21 55753838/0779 Facsimile 62 2155753255
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