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20230731_PTSN_Laporan Informasi dan Fakta Material_31355883_lamp4.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29432, INDONESIA TEL. (62-78) 458002, 458296, 425888 (HUNTING) FAX. (52-778) 459669, 427288 E-mail: info@satnusa.com http : //www.satnusa.com 150 14001 BUREAU VERITAS Ceritcation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2023 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : Nama : Abidin Fan Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur Utama Nama : Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/17 No. Ol Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur Nama : Kustina Alamat Kantor : Jl, Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Anggrek Mas Blok I No. 101 Batam : 0718- 5708888 : Direktur Nomor Telepon Jabatan menyatakan bahwa : 1 Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1 Name Abidin Fan Office Address » Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card: Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Telephone Number 1 0778- 5708888 Position ? President Director Name : Bidin Yusuf Office Address ? Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card : Komp. Perumahan Duta Mas Blok C/1? No. 01 Batam Telephone Number 1 0778- 5708888 Position ? Director Name ? Kustina Office Address ? Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card» Anggrek Mas Blok I No. 101 Batam Telephone Number Position 1 0778- 5708888 ? Director declare that : 1. We are responsible for the preparation and presentation of the Consolidated Financial Statements The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) 8 (») 3 (v) ! E-mail: info@satnusa.com htp : muwsatnusa.com 5 “SES & SGS fa, SGS — mam aa —— 3. a. Semua informasi dalam Laporan Keuangan 3. ..a All information — presented in the Konsolidasian telah dimuat secara lengkap dan Consolidated Financial Statements has been benar, completely and properly disclosed: b. Laporan Keuangan Konsolidasian tidak b. The Consolidated Financial Statements do mengandung informasi atau fakta material yang not contain any incorrect — material tidak benar, dan tidak menghilangkan informasi information or facts nor omit any material atau fakta material, information or facts: 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control internal dalam Perseroan. system of ihe Company. Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our Statements are true. BATAM 29 Juli 2023 July 29, 2023 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Abidin Fan Direktur Uta: President Di:
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