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20230731_BCIP_Laporan Informasi dan Fakta Material_31356233_lamp3.pdf

Financial statement Text extracted BCIP

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Page 1 OCR 0.925
PT. BUMI CITRA PERMAI Tbk.

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
(TIDAK DIAUDIT)
PT BUMI CITRA PERMAI Tbk DAN ENTITAS ANAK
Tanggal 30 Juni 2023 dan 31 Desember 2022, Serta
Untuk Tahun yang Berakhir pada Tanggal-tanggal
30 Juni 2023 dan 2022

WK MILLENNIUM

INDUSTRIAL ESTATE

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
INTERIM CONSOLIDATED THE FINANCIAL
STATEMENTS (UNAUDITED) OF
PT BUMI CITRA PERMAI Tbk and SUBSIDIARIES
As of June 30, 2023 and December 31, 2022, And
For The Year Ended
June 30, 2023 and 2022

Yang bertanda tangan dibawah ini:

Nama : Edward Halim
Alamat Kantor :Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Alamat Domisili :Jl. Walet Indah 5 No. 7 RT 014/RW 006
Kapuk Muara — Penjaringan, Jakarta Utara

Jabatan : Direktur Utama

Nama : Handry Soesanto

Alamat Kantor :Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Alamat Domisili : Apartemen Green Bay Tower B Lantai 10,
RT. 002/020 Pluit — Penjaringan, Jakarta

Utara
Jabatan : Direktur
menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan Konsolidasian PT Bumi Citra Permai
Tbk dan Entitas Anak,

2. Laporan keuangan Konsolidasian PT Bumi Citra Permai
Tbk dan Entitas Anak telah disusun dan disajikan sesuai
Standar Akuntansi Keuangan di Indonesia:

3. a. Semua informasi dalam laporan keuangan
konsolidasian PT Bumi Citra Permai Tbk dan Entitas
Anak telah dimuat secara lengkap dan benar,

b. Laporan keuangan Konsolidasian PT Bumi Citra
Permai Tbk dan Entitas Anak tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material,

4. Bertanggung jawab atas sistem pengendalian internal
dalam PT Bumi Citra Permai Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

rta Pusat

The undersigned:

Name : Edward Halim

Office Address ? Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Domicile Address: Jl. Walet Indah 5 No. 7 RT 014/RW
006 Kapuk Muara — Penjaringan,
Jakarta Utara

Title : President Director

Name : Handry Soesanto

Office Address ? Jl, Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Domicile Address: Apartemen Green Bay Tower B
Lantai 10, RT. 002/020
Pluit — Penjaringan, Jakarta Utara

Title : Director

declare that:

1. Responsible for preparing and presenting the
consolidated financial statements of PT Bumi Citra
Permai Tbk and Subsidiaries,

2. PT Bumi Citra Permai Tbk and  Subsidiaries
Consolidated financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards:

3. a All information contained in PT Bumi Citra Permai
Tbk and  Subsidiaries consolidated financial
Statements has been dislosed in a complete and
truthful manner:

b. PT Bumi Citra Permai Tbk and Subsidiaries
consolidated financial statements do not contain any
incorrect information or material fact, nor do they omit
information or material fact:

4. Responsible for the intemal control system in
PT Bumi Citra Permai Tbk and Subsidiaries.

Thus this statement is made truthfully.

www.bumi
Page 2 OCR 0.886
Gia MILLENNIUM
INDUSTRIAL ESTATE

PT. BUMI CITRA PERMAI Tbk.

Jakarta, 31 Juli 2023 / July 31, 2023

Atas nama dan mewakili Direksi / For and on behaif of the Board of Director

Edward Halim “ Handry Soesanto
Direktur Utama / President Director Direktur / Director

JL. Kramat Raya No. 32-34 Jakarta Pusat 10450, T. #62 21 391 6338, F. #62 21 319 3555

www.bumicitrapermai.com

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Published31 Jul 2023
Pages2
Characters3,481
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