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20230731_TPIA_Laporan Informasi dan Fakta Material_31356085_lamp3.pdf

Financial statement Text extracted TPIA

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Chandra Asri

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
30 JUNI 2023 DAN 31 DESEMBER 2022 DAN
UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022
PT CHANDRA ASRI PETROCHEMICAL Tbk DAN ENTITAS ANAK
DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS
JUNE 30, 2023 AND DECEMBER 31, 2022 AND
FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022
PT CHANDRA ASRI PETROCHEMICAL Tbk AND ITS SUBSIDIARIES

Kami yang bertanda tangan dibawah 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/Position

2.  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/Position

menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian interim.

2. Laporan keuangan konsolidasian interim telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

3. 'a. Semua informasi dalam laporan keuangan
konsolidasian interim telah dimuat secara lengkap
dan benar,

b. Laporan keuangan konsolidasian interim tidak
mengandung informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi
atau fakta material.

4. Bertanggung jawab atas sistem pengendalian intern
dalam Perusahaan dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenamya.

We, the undersigned:

Erwin Ciputra

Wisma Barito Pacific Tower A, Lantai 7
Jl. Let. Jend. S. Parman Kav 62-63
Jakarta 11410

Jl. Syamsurizal No. 13 RT.005 RW. 005
Menteng - Jakarta Pusat

#62 21 5307950

Presiden Direktur/President Director

Andre Khor Kah Hin

Wisma Barito Pacific Tower A, Lantai 7

Jl. Let. Jend. S. Parman Kav 62-63

Jakarta 11410

Palm Mansion

Jl. Lebak Bulus II No. 17D RT. 004 RW. 004, Cilandak
#62 21 5307950

Direktur/Director

state that:

1. We are responsible for the preparation and
presentation of the interim consolidated financial
statements:

2. The interim consolidated financial statements have
been prepared and presented in accordance with
Indonesian Financial Accounting Standards,

3. a. All information contained in the interim
consolidated financial statements is complete and
correct,

b. The interim consolidated financial statements do
not contain misleading material information or
facts, and do not omit material information and
facts.

4. We are responsible for the Company and its
subsidiaries' internal control system.

This statement letter is made truthfully.

Jakarta, 31 Juli 2023 / July 31, 2023

Direktur Utama/
— President Director

(Erwin Ciputra)

Direktur/
(rector

(Andre Khor Kah Hin)

PT Chandra Asri Petrochemical Tbk

Head Office Site Office
Wisma Barito Pacific Tower A, 7"FI.
Jl. Let. Jend S. Parman Kav.62 - 63
Jakarta 11410, Indonesia

P| (462-21) 530 7950

FI (62-21) 520 R92n

Chandra Asri Plant, Ciwandan Site

Banten 42447
PI (462-254) 601 501
FI (xe2-254) 601 838/R43

Il. Raya Anyer Km. 123. Ciwandan, Cilegon.

Chandra Asri Plant, Puloampel Site
Desa Mangunreja. Puloampel, Serang.
Banten 42456

P | (x62-254) 575 0080

FI (x62-254) 575 0085

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Size0.24 MB
Published31 Jul 2023
Pages1
Characters3,275
Text sourceOCR
OCR confidence0.913

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