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20230731_PTSP_Laporan Informasi dan Fakta Material_31356430_lamp1.pdf
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PIONEERINDO NA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT PIONEERINDO GOURMET INTERNATIONAL Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1, Nama Alamat Kantor Alamat Domisili sesuai KTP Edi Triyento Jl. Palmerah Utara No. 100 - Jakarta 11480 Jl. Sutera Feronia Park II No.7 RT/RW. 005/046 BOARD OF DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We, the undersigned: Name 1. Office Address Domicile as Stated in ID Card Pondok Jagung, Serpong Utara, Tangerang Selatan Nomor Telepon (021) 53668999 Phone Number Jabatan Direktur Utama/ Chief Executive Officer Title 2. Nama Teh Kian Kun Name 2. Alamat Kantor Jl. Palmerah Utara No. 100 - Jakarta 11480 Office Address Alamat Domisili sesuai KTP Jl. Johar Golf 1 No.17 BGM PIK RTIRW. 003/006 Domicile as Stated in ID Card Kamal Muara Penjaringan, Jakarta Utara Nomor Telepon (021) 53668999 Phone Number Jabatan Direktur Keuangan & Administrasi/ Chief Finance Title & Administration Officer Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pioneerindo Gourmet International Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, 4. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 5. Kami bertanggung jawab atas sistem pengendalian intem Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Pioneerindo Gourmet International Tbk (the Company) and Subsidiaries, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. All information in the consolidated financial statements has been disclosed in a complete and truthful manner, 4. The consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: and 5. We are responsible for the internal control system of the Company and subsidiaries. Thus this statement letter is made truthfully. Atas Nama dan Mewakili Direksi/On Behalf ofihe Board of Directors | Jakarta, 31 Juli, 2023 Direktur Utama / Chief Executive PT. PIONEERINDO GOURMET INTERNATIONAL Tbk. Head Office : CFC CENTER, Jl. Palmerah Utara No. 100 Jakarta Barat 11480 Telephone : 462 21 53668999 Facsimile :462 21 53662012, 46221 5366 2014 88, Pangkalan Mansyur, Medan 20143 Telephone : 462 61 7869709 Facsimile : 462 61 7869786 I.S. Parman No. 143, Padang 25132 Telephone :462 751 445310, 445312 Facsimile: 462 751 7052113 Jl RE. Martadinata No. 04, Kel. Sei Buah Kec. Ilir Timur 2, Palembang Telephone / Facsimile : 462 711 562 5996 « Pergudangan Ramajaya No. 10-11, Jl. Raya By Pass Juanda Baru Sedati, Sidoarjo 61253 Telephone : 462 31 867 1218, 462 31 8671617 18 www.cicindonesia.com
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