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Signed SPD - Director Statement Letter Q2.pdf
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Page 1 OCR 0.935
PT SURYA BIRU MURNI ACETYLINE, Tbk. INDUSTRIAL GAS MANUFACTURER SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PER 30 JJUNI 2023 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY FINANCIAL STATEMENTS INTERIM AS OF JUNE 30, 2023 AND FOR THE SIX-MONTH PERIODS ENDED ON THAT DATE (UNAUDITED) PT SURYA BIRU MURNI ACETYLENE Tbk Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Alamat Domisili/sesuai KTP Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP Nomor Telepon Jabatan Rini Dwiyanti Jl. Jend. Sudirman No. 5, RT 16, Kel. Klandasar Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur Jl. Jend. Sudirman No.5, RT 16, Kel. Klandasan Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur 465 8388 8800/ 162 811 4633 888 Direktur Utama Ingo Steil Jl. Jend. Sudirman No. 5, RT 16, Kel. Klandasar Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur . Jend. Sudirman No.5, RT 16, Kel. Klandasan Ilir Kec. Balikpapan Kota, Balikpapan, Kalimantan Timur 67 372 68811 Direktur Keuangan We, the undersigned: 1. Name Office Adress Domicile as stated in ID Card Telephone No. Position 2. Name Office Adress Domicile as stated in ID Card Telephone No. Position Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas 1. We are responsible for the preparation penyusunan dan penyajian laporan and presentation of the financial keuangan. statements. 2. Laporan keuangan telah disusun dan 2. Financial statements have been disajikan sesuai Standar Akuntansi prepared and presented and Keuangan di Indonesia, accordance with Indonesian Financial SBM Accounting Standards. 3. a. Semua informasi dalam laporan 3. a. All information contained in the keuangan telah dimuat secara financial statements are complete lengkap dan benar, and correct, b. Laporan keuangan tidak b. The financial statements do not mengandung informasi atau fakta contain misleading material PT Surya Biru Murni Acetylene, Tbk Jl. Jend. Sudirman No. 5 RT 16, Kel. Klandasan Ilir, Kec. Balikpapan Kota, Balikpapan - Kalimantan Timur 76113 (0542) 743555 | sbm@suryabiru.co.id | www.suryabirumurni.co.id
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PT SURYA BIRU MURNI ACETYLINE, Tbk. INDUSTRIAL GAS MANUFACTURER material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. information or facts, and do not omit material information and facts: 4. We are responsible for the Company's internal control system. This statement letter is made truthfully. S SBM Balikpapan, 28 Juli / July 28”, 2023 /-, Rini Dwiyanti PT SURYA BIRU MURNJP—. -a ACETYLENE Tbk. Direktur Utama/President Director i rektur Keuangan/ Director of Finance Ingo Steil PT Surya Biru Mumi Acetylene, Tbk Jl. Jend. Sudirman No. 5 RT 16, Kel. Klandasan Ilir, Kec. Balikpapan Kota, Balikpapan - Kalimantan Timur 76113 (0542) 743555 | sbm@suryabiru.co.id | www.suryabirumurmi.co.id RT AN
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