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20230731_KOTA_Laporan Informasi dan Fakta Material_31356003_lamp2.pdf

Financial statement Text extracted KOTA

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Page 1 OCR 0.919
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

30 JUNI 2023 (TIDAK DIAUDIT) DAN

31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE
ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022
(TIDAK DIAUDIT)

Kami yang bertanda tangan di bawah ini :

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
JUNE 30, 2023 (UNAUDITED) AND

DECEMBER 31, 2022 (AUDITED) AND FOR THE SIX
MONTH PERIODS ENDED JUNE 30,

2023 AND 2022 (UNAUDITED)

We, the undersigned :

Ak Nama Mohamad Prapanca Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100 5
Jakarta Selatan 12760
Alamat rumah Kp. Babakan No.33 RTOO5S/RW006 Residential address
Lenteng Agung, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur Utama / President Director Position
2. Nama Marwadi Syahrizal Masyhur Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100
Jakarta Selatan 12760
Alamat rumah Jl. Emesde D No.26 RTOO6/RW001 Residential address
Cipete Selatan, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur / Director Position
menyatakan bahwa : declare that :

1. Bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
PT DMS Propertindo Tbk dan Entitas Anak,

2. Laporan keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak telah
disusun dan disajikan sesuai dengan
standar akuntansi keuangan di Indonesia,

We are responsible for the preparation and
presentation of the consolidated financial statement of
PT DMS Propertindo Tbk and It's Subsidiaries,

PT DMS Propertindo Tbk and Its Subsidiaries
consolidated financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards,

NY. Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 162-21 7940671 Email: corpsec@amspropertndo.com
Page 2 OCR 0.904
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

30 JUNI 2023 (TIDAK DIAUDIT) DAN

31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE
ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022
(TIDAK DIAUDIT)

Semua informasi dalam laporan
keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak
telah dimuat secara lengkap dan
benar,

b. — Laporan keuangan konsolidasian PT
DMS Propertindo 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 DMS
Propertindo Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan
sebenarnya.

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
JUNE 30, 2023 (UNAUDITED) AND

DECEMBER 31, 2022 (AUDITED) AND FOR THE SIX
MONTH PERIODS ENDED JUNE 30,

2023 AND 2022 (UNAUDITED)

a. All information contained in PT DMS Propertindo
Tbk and Its Subsidiaries consolidated financial
statements of has been disclosed in a complete
and truthful manner,

b. PT DMS Propertindo Tbk and It's Subsidiaries
consolidated financial statements do not contain
any incorrect information or material facts, nor do
they omit information or material facts,

We are responsible for PT DMS Propertindo Tbk and
Is Subsidiaries' internal control system.

This statement is made in all truth.

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

Iedlun mu Ruran

Mohamad Prap:
Direktur Utama / President Director

BARIIX 034504490

hana Syahrizal Masyhur
irektur / Director

Jakarta, 28 Juli 2023 / July 28, 2023

Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com

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Published31 Jul 2023
Pages2
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