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20230731_LUCK_Laporan Informasi dan Fakta Material_31356205_lamp3.pdf
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Fe) PT Sentral Mitra Informatika Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA 30 JUNI 2023 PT SENTRAL MITRA INFORMATIKA TBK DAN ENTITAS ANAK Graha Mas Fatmawati, Blok A 27-29 JLRS. Fatmawati No. 71 Jakarta Sela P: 462 21 7280 O1 19 F: 162 21728002 20 Ia DIRECTORS' STATEMENT LETTER RELATING TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS 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 Nomor telepon/ Phone number Jabatan/ Posifionf 2. Namal Name Alamat kantor Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor telepon/ Phone number Jabatan/ Positionf Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan PT Sentral Mitra Informatika Tbk dan Entitas Anak. 2. Laporan keuangan PT Sentral Mitra Informatika Tbk dan Entitas 2. Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a Semua informasi dalam laporan keuangan PT Sentral Mitra 3. Informatika Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan PT Sentral Mitra Informatika Tbk dan Entitas Anak tidak mengandung Informasi atau fakta material yang tidak benar, dan menghilangkan informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian intern dalam PT 4. Sentral Mitra Informatika Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. FOR THE YEAR ENDED JUNE 30, 2023 PT SENTRAL MITRA INFORMATIKA TBK AND ITS SUBSIDIARIES We the undersigned Budi Wijaya Graha Mas Fatmawati Blok A No. 27-29 Jl. RS Fatmawati No. 71 Jakarta Selatan Jl. Biduri Bulan No. 42 RT. 011 RW. 001 Kel. Kedaung Kali Angke, Kec. Cengkareng, Jakarta Barat 021-72800110 Direktur Utama / President Director Christine Herawati Hidajat Graha Mas Fatmawati Blok A No. 27-29 Jl. RS Fatmawati No. 71 Jakarta Selatan Jl. Pendidikan No. 28 RT. 007 RW. 009 Kel. Cilandak Barat, Kec, Cilandak, Jakarta Selatan 021-72800110 Direktur Keuangan / Finance Director State that : We are responsible for the preparation and presentation of financial statemenis PT Sentral Mitra Informatika Tbk and Its Subsidiaries. The financial statement of PT Sentral Mitra Informatika Tbk and Its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standars, a. All Information contained in the financial statements of PT Sentra! Mitra Informatika Tbk and Ifs Subsidiaries is complete and correct, b. The financial statements of PT Sentral Mitra Informatika Tbk and its Subsidjaries do not contain misleading material information or fact, and do not omit material information and fact: We are responsible for the PT Sentral Mitra Informatika Tbk and its Subsidiaries internal control system. This statement letter is made truthfully. Jakarta, 31 Juli 2023! July 31, 2023 Direktur Utama / President Director Direktur Keuangan / Finance Director
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