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20230731_INDX_Laporan Informasi dan Fakta Material_31355951_lamp1.pdf

Financial statement Text extracted INDX

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Page 1 OCR 0.924
Sant” PT TANAH LAUT Tbk

Maa.

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN UNTUK

DIRECTORS' STATEMENT

REGARDING RESPONSIBILITY FOR

PERIODE YANG BERAKHIR PADA TANGGAL

30 SEPTEMBER 2022

Nama
Alamat Kantor

Alamat Domisili/ sesuai KTP atau
Kartu Identitas lain

Nomor Telepon
Jabatan

Menyatakan bahwa :

1.

Bertanggung jawab atas penyusunan dan penyajian

PT TANAH LAUT TBK DAN ENTITAS ANAK /
PT TANAH LAUT TBK AND SUBSIDIARIES

Harun bin Halim Rasip
Gd. Grha HRH Lantai 2
Jl. Lebak Bulus Raya No 20, Jakarta Selatan
Apartemen Cilandak 88 Condominium
Unit A-5 RT 001/007, Cilandak Timur
Pasar Minggu, Jakarta Selatan
021 - 789 1684

Presiden Direktur/President Director

Declare that :

THE CONSOLIDATED FINANCIAL STATEMENT

FOR THE PERIOD ENDED
SEPTEMBER 30, 2022

Name
Office Adress

Address of Domicile/Based on
ID Card

Telephone
Position

1. We are responsible for the preparation and

laporan keuangan konsolidasian Perusahaan: statements.

presentation of company's consolidated financial

2. Laporan keuangan konsolidasian Perusahaan telah 2 The Companys Consolidated financial statements

disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia :

have been prepared and presented in accordance with

Indonesian Financial Accounting Standards.

3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctiy

konsolidasian telah dimuat secara lengkap

disclosed in the Company's consolidated financial

dan benar, statements.

b. Laporan keuangan konsolidasian Perusahaan b.
tidak mengandung informasi atau fakta The Company's consolidated financial statements
material yang tidak benar, dan tidak do not contain false material information or fact,

menghilangkan informasi atau fakta material.

nor do they omit material information or fact.

4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company's internal control

intern dalam perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

systems.

'Jakarta,
11 Oktober / October 11, 2022

Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — Ph: #6221 2781 2154/56-57 Fax #6221 2782 0991, email: enguiries@tanahlaut.

Pp
Presiden Direktur / President Director

This is our declaration, which has been made truthfully.

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Published31 Jul 2023
Pages1
Characters2,324
Text sourceOCR
OCR confidence0.924

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