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20230731_BSDE_Laporan Informasi dan Fakta Material_31355928_lamp3.pdf
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BSDCTY. ity. Big Opportunity SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT BUMI SERPONG DAMAI TBK dan Entitas Anak Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/O/fice address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat Kantor/O/fice address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2023 dan 31 Desember 2022 serta untuk periode-periode — enam — bulan — yang — berakhir 30 Juni 2023 dan 2022. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Kenangan di Indonesia. Semua informasi dalam laporan — keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut 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 sebenarnya. THE DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT BUMI SERPONG DAMAI TBK and Its Subsidiaries We, the undersigned: FRANCISCUS XAVERIUS R. D. Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Jl. Alam Segar V/31 021-50368368 Direktur Utama/President Director LIE JANI HARJANTO Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Jl. Camar Elok Blok 3 No. 3 021-50368368 Direktur/Director Declare that: 1 We are responsible for the preparation and presentation of the Company and Its Subsidiaries' consolidated financial statements as of June 30, 2023 and December 31, 2022 and for the six month periods ended Juner 30, 2023 and 2022. The Company and Its Subsidiaries” consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information has been fully and correctly disclosed in the Company and Its Subsidiaries” consolidated financial statements, and b. The Company and Its Subsidiaries” consolidated financial statements do not contain materially mislcading information or facts, and do not conceal any information or facts. We are tesponsible for the Company and Its Subsidiaries" internal control system. This statement has been made truthfully. Tangerang, 28 Juli 2023/July 28, 2023 Franciscus Xaverius R. D. Direktur Utama/Presideni Director Lie Jani Harjanto irektur/Director Memberof (Al sinarmas land Buliding fora better futura
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