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SENTRA FOOD INDONESIA DIRECTORS’ STATEMENT LETTER
SURAT PERNYATAAN DIREKSI RELATING TO
TENTANG
THE RESPONSIBILITY ON THE
TANGGUNG JAWAB ATAS
INTERIM CONSOLIDATED FINANCIAL STATEMENTS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
PADA TANGGAL 31 MARET 2023 AS OF MARCH 31, 2023
DAN UNTUK PERIODE TIGA BULAN AND FOR THE THREE-MONTH PERIOD
YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED
PT SENTRA FOOD INDONESIA Tbk PT SENTRA FOOD INDONESIA Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
No. 143/DIR/SFI/V/23
Kami yang bertanda tangan di bawah ini: We, the undersigned:
Nama : Agustus Sani Nugroho : Name
Alamat kantor : Equity Tower Lt. 29, Unit E Jl. Jendral Sudirman Kav. 52-53, Jakarta : Office addres
Nomor telepon : (021) 2903-5295 : Telephone number
Jabatan : Direktur Utama / President Director : Position
Nama : Ruliff R.S. Susanto : Name
Alamat kantor : Equity Tower Lt. 29, Unit E Jl. Jendral Sudirman Kav. 52-53, Jakarta : Office address
Nomor telepon : (021) 2903-5295 : Telephone number
Jabatan : Direktur / Director : Position
menyatakan bahwa: state that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation
penyajian laporan keuangan konsolidasian interim of the interim consolidated financial statements of
PT Sentra Food Indonesia Tbk dan entitas anak PT Sentra Food Indonesia Tbk and subsidiaries (the
(“Grup”); “Group”);
2. Laporan keuangan konsolidasian interim Grup telah 2. The interim consolidated financial statements of the
disusun dan disajikan sesuai dengan Standar Group have been prepared and presented in accordance
Akuntansi Keuangan di Indonesia; with Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the interim consolidated
konsolidasian interim Grup telah dimuat secara financial statements of the Group has been
lengkap dan benar; completely and properly disclosed;
b. Laporan keuangan konsolidasian interim Grup b. The interim consolidated financial statements of the
tidak mengandung informasi atau fakta material Group do not contain any misleading material
tidak benar, dan tidak menghilangkan informasi information or facts, and do not omit material
atau fakta material; information or facts;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of the
internal Grup. Group.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Jakarta, 2 Mei 2023 / May 2, 2023
Agustus Sani Nugroho Ruliff R.S. Susanto
Direktur Utama / President Director Direktur / Director
PT SENTRA FOOD INDONESIA Tbk.
Equity Tower, 29th floor unit E, Sudirman Central Business District (SCBD) Lot.9
Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190
Phone : +62 21 2903 5295 Fax: +62 21 2903 5297 Email : secretary@sentrafood.co.id
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