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20230731_BAYU_Laporan Informasi dan Fakta Material_31355975_lamp3.pdf
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Bayu Buana Travel Services SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 JUNI 2023 DAN 2022 PT BAYU BUANA TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini 1. Nama/ Name 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. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bayu Buana Tbk (“Perusahaan”) dan entitas anak, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian intern dan apilkasinya di dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2023 AND 2022 PT BAYU BUANA TBK AND SUBSIDIARIES We, the undersigned: Agustinus Kasjaya Pake Seko Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Gn Soputan Ulun Residence Kav.10 Brlink Abian Timbul Pemecutan Kelod, Denpasar Bali 021 — 2350 9999 Direktur Utama/ President Director Hardy Karuniawan Jl. Ir. H. Juanda III No.2 Jakarta Pusat 10120 Jl. Asoka Blok M/3 Rt 006/012 Duri Kosambi Cengkareng Jakarta 021 — 2350 9999 Direktur/ Director State that: 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Bayu Buana Tbk (“the Company”) and Subsidiaries, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information contained in the consolidated financial statements is complete and correct: b. The Company's consolidated financial statements do not contain misleading material information or facts, nor do not omit material information or facts: and 4. We are responsible for the Company's internal control system and its application. This statement letter is made truthfully Jakarta, 31 Juli / July 31, 2023 Atas Nama dan Mewakili Direksi/ On Behalf on the Board of Directors Direktur Utama/ President Director Agustinus Kasjaya Pake Seko PT. BAYU BUANA Tbk. Jl. Ir. H. Juanda III No. 2, Jakarta 10120, INDONESIA Telp. : (62-21) 2350 9999, Fax : (62-21) 351 7432 Email : office@bayubuanatravel.com Direktur/ Director Hardy Karuntawan ay www.bayubuanatravel.com
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