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20230731_ANJT_Laporan Informasi dan Fakta Material_31355845_lamp2.pdf
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SURAT PERNYATAAN DIREKSI THE DIRECTORS' STATEMENT OF
TENTANG RESPONSIBILITY
TANGGUNG JAWAB ATAS LAPORAN FOR THE CONSOLIDATED FINANCIAL
KEUANGAN KONSOLIDASIAN STATEMENTS
PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 FOR THE SIX.MONTH PERIOD ENDED 30 JUNE 2023
PT AUSTINDO NUSANTARA JAYA Tbk (PERUSAHAAN) PT AUSTTNDO NUSANTARA JAYA Tbk (THE COM?ANV
DAN ENTITAS ANAK ATVD SUBS/D/ARIES
Kami, yang bertanda tangan di bawah inilWe, the undersigned:
Nama/Name Lucas Kurniawan
Alam at kantor I Off i ce address Menara BTPN Lantai 40, Jalan Dr. lde Anak Agung Gde Agung Kav. 5.5 - 5.6,
Kawasan Mega Kuningan, Jakarta '12950
Alamat domisili sesuai KTP/ Domicile as in Jl. Pulau Pelangi ll No. 7, Kembangan Utara
lD Card
Telepon kanlor I Office te I e p hone (021) 29651777
Jabalanl Function Direktur Utamal Pre side nt D i rector
2 Nama/Name Nopri Pitoy
Alam at kanlor I Off ice address Sinar Mas Plaza Lantai 7, Jl. D¡ponegoro No.18, Medan, Sumatera Utara
Alamat domisili sesuai KTPi Domicile as in Jl. Supeno No. 8, Medan Maimun, Jati
lD Card
Telepon kanlor I Office te I e phon e (061) 4537480
Jabatanl Function Direktur/ DÌrector
menyatakan bahwa declare that:
Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentat¡on of
laporan keuangan konsolidasian Perusahaan dan entitas the consolidated financial statements of the Company and
anak; subsidiaries;
2. Laporan keuangan konsolidasian telah disusun dan disajikan 2. The consolidated financial statements have been prepared
sesuai dengan Standar Akuntansi Keuangan di lndonesia; and presented in accordance with lndonesian Financial
Accounting Standards;
3. a. Pengungkapan yang ada di dalam laporan keuangan 3. a. The disclosures we have made in the consolidated
konsolidasian adalah lengkap dan akurat; financial statements are complete and accurate;
b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial sfafemenfs do not contain
informasi yang tidak tepat, dan kami tidak misleading information, and we have not omitted any
menghilangkan informasi atau fakta yang material information or facts that would be material to the
terhadap laporan keuangan konsolidasian; con solidated fi n anci al state me nts;
4. Kami bertanggung jawab atas pengendalian internal. 4. We are responsible for the internal control.
Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
31 JulilJuly 2023
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Lucas Kurniawan Nopri Pitoy
Direktur Ulamal President D irector Direktur / Director
PT Austindo Nusantara Jaya Tbk.
Menara BTPN Lantai 1+0
Jatan Dr. lde Anak Agung Gde Agung Kav. 5.5 - 5.ó
Kawasan Mega Kuningan, Jakarta 1 2950
T 162 211 2965 1777 F 162 21) 2965 1788
www.anj-g roup.com
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