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20230731_UNIC_Laporan Informasi dan Fakta Material_31355849_lamp2.pdf
Financial statement Text extracted UNICSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
P.T. UNGGULINDAH CAHAYA Tbk.
WISMA UIC, 2nd Floor, Jl Jend. Galot Subroto Kav. 6-7, Jakarta 12930
Mailing Address: Grha Bank MAS, 5th Floor, Jl. Seliabudt Selatan Kav. 7-8, Jakarta 2920
Phone: (021) 57905100 (Hunling)
SURAT PERNYATAAN DIREKSt DIRECTORS' STATEMEffT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBIUTY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
30 JUNI 2023 JUNE 30, 2023 y
Kami yang bertanda tangan dibawah Ini, VM) Ihe undeisigned.
N ama/Wame Yani AiiTen
Alamat kantor/Office addiess Wisma UIC Z" Floor
Jl Gatot Subfoto Kav. 6-7
Jakarta 12930
Alamat domisili sesual KTP atau
Kartu identilas lain/Domici/e as
Slaled in ID Catd Jl Alam Segar 1/7, RT 009/RW 016
Kel Pondok Pmang, Kec Kebayoran Lama
Jakarta Selatan
Nomof Telepon/Phone Numbar 021-5790-5100
Jabatan/Tif/e Preaiden Direktui/RresHWnl Director
Nama/Wame Ojazoeli Sadhani
Alamal kantor/Offlce address WlsmaUIC 2™Fk)or
Jl Gatot Subroto Kav 6-7
Jakarta 12930
Alamat domisili sesuai KTP atau
Kartu identilaB lairVOomrcke as
Slaled inlD Card Jl H No 11 Kebon Baru RT D05/RW 007
Kel Kebon Baru, Kec. Tebel
Jakaita Selalan
Nomof Telepon/Phone Number 021-5790-5100
Jabatan/ Tnie Wakil Presiden Difektur/Y/ce President Diwctor
Nama/Name Llly Setiadl
Aiamat kantor/Office address Wisma UIC T° Floor
Jl Gatol Subroto Kav. 6-7
Jakaita 12930
Alamat domieill sesuai KTP atau
Karlu identitas lairVDomici/e as
StatadmlDCard Jl AngkeJayaXIIIGGHNo. 10 RT.013/RW.005
Kel Angke. Kec Tambora
Jakarta Barat
Nomof Teiepon/Phone Numbar 021-5790-5100
Jabatan/ Titla Direktui/D/rBc(or
Uenyatakanba hwa CartiiV fhot
1 Kami berlanggung jawab atas penyjsunan dan penyajian Wa tMe tne responsibiiHy for the compilalion and
taporan keuangan konsolidasian PT Unggul Indah presentatKjn of tne consolidatad finanaal slataments ot
Cahaya Tbk dan Entitas Anak. PT Unggul Indah Cahaya Tbk and Subsidianes.
2. Laporan keuangan konsolidasian PT Unggul Indah Tha consolidated linanaal slatements ot PT Unggul Indah
Cahaya Tbk dan EnttaB Anak telah disusun dan dlsajlkan Cahaya Tbk and Subsidiaiies have been prepared and
sesuai dengan Standar Akuntansi Keuangan di Indonesia; presented in accordance »ith the Indonesian Financial
Accounting Standards,
Semua informasi matena! dalam laporan keuangan a All information in the consolidalad Hnanaal
konsolidasian PT Unggui Indah Cahaya Tbk dan statements ot PT Unggul Indah Cahaya Tbk and
Entitas Anak telah dimuat secara lengkap dan benar; Subsidianas has been completely and property
disclosed.
Factory : Jl. Raya Merak Kni. 117.5 Kel. (Jcrem, Kec. Gerogtil. Ktila Cllegon 42438, Bantcn - Indoncsia
Phone : (0254) 571 085, 572 580 Kax : (0254) 572 377
/ AJ
Page 2
RT. UNGGUL INDAH CAHAYA Tbk.
C;!!i!i(|,?!r Hc.
t>. Laporan keuangan konsolidasian PT Unggul Indah b. The consolldaled financial slatements of PT Unggul
Cahaya Tbk dan Entilas Anak tidak mengandung Indah Cahaya Tbk and Subsidianes do not contain
Informasi atau fakta matenal yang lidak benar, dan any improper material information or fact. and do not
tidak menghilangkan informasi atau fakta materlat; om« any maerial Intormation or faa;
4. Kami bertanggung jawab atas sistem pengendallan Intern 4. We are responsible towards the inlernal oontrol system of
dalam PT Unggul Indah Cahaya Tbk. the PT Unggul Indah Cahaya Tbk.
Oemikianlah pemyataan ini dibuat dengan sebenamya. This statement is made truthfully.
Jakarta, 31 Jull/Ju/y31, 2023
President Direaor Vice President Dlreaor Direaor
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