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Surat Pernyataan Direksi 30 Juni 2023.pdf
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PT. DUTA PERTIWI NUSANTARA Tbk SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO RESPONSIBILITY ON THE LAPORAN KEUANGAN INTERIM KONSOLIDASIAN INTERIM CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR AND FOR THE SIX-MONTH PERIODS ENDED PADA TANGGAL 30 JUNI 2023 DAN 2022 JUNE 30, 2023 AND 2022 PT DUTA PERTIWI NUSANTARA Tbk PT DUTA PERTIWI NUSANTARA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARIES Atas nama dan mewakili Direksi, kami yang bertandatangan For and on behalf of the Board of Directors, we, the di bawah ini: undersigned: 1. Nama / Name : Siang Hadi Widjaja Alamat Kantor / Office Address : Menara Sudirman Lt. 12C Jl. Jend. Sudirman Kav. 60, Jakarta 12190 Alamat Domisili / Domiciled at : Jl. Tanah Abang IV / 39, Jakarta Nomor Telepon / Phone Number : (021)5226728 / 5226729 Jabatan / Position : Direktur Utama / President Director 2. Nama / Name : Tjham Kon Tjiap Als. Budiono Alamat Kantor / Office Address : Jl. Tanjungpura No. 263D, Pontianak Alamat Domisili / Domiciled at : Jl. Ismail Marzuki No. 44, Pontianak Nomor Telepon / Phone Number : (0561) 736406 / 738220 Jabatan / Position : Direktur / Director Menyatakan bahwa : State that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible in the preparation and the penyajian laporan keuangan interim konsolidasian PT presentation of the interim consolidated financial Duta Pertiwi Nusantara Tbk dan Entitas Anak: statements of PT Duta Pertiwi Nusantara Tbk and its Subsidiaries, 2. Laporan keuangan interim konsolidasian PT Duta Pertiwi 2. The interim consolidated financial statements of PT Nusantara Tbk dan Entitas Anak telah disusun dan Duta Pertiwi Nusantara Tbk and its subsidiaries have disajikan sesuai dengan Standar Akuntansi Keuangan been prepared and presented in accordance with the di Indonesia, Indonesian Financial Accounting Standards, 3. 'a. Semua informasi material dalam laporan keuangan 3. aa. All material information in the interim consolidated interim konsolidasian PT Duta Pertiwi Nusantara Tbk financial statements of PT Duta Pertiwi Nusantara dan Entitas Anak telah dimuat secara lengkap dan Tbk and its subsidiaries has been disclosed in a benar, complete and truthful manner: b. Laporan keuangan interim konsolidasian PT Duta b. The interim consolidated financial statements of Pertiwi Nusantara Tbk dan Entitas Anak tidak PT Duta Pertiwi Nusantara Tbk and its mengandung informasi atau fakta material yang subsidiaries do not contain any incorrect tidak benar dan tidak menghilangkan informasi atau information or material facts, and do not omit any fakta material, information or material fact: 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible forthe intemal control system of intemal PT Duta Pertiwi Nusantara Tbk dan Entitas PT Duta Pertiwi Nusantara Tbk and Subsidiaries. Demikianlah pernyataan ini dibuat dengan sebenamya. This statement letter is made truthfully. Jakarta, 28 Juli 202 Direktur Utama / President Director Direktur / Director SAKX376091598 Tjham Kon Tjiap Als. Budiono Office : Tanjung Pura No.263 D « Pontianak, Kalimantan Barat - Indonesia « Phone : (0561) 20 - 764119 « Fax. : 738136 Representative Office : Sudirman Tower Lantai 12 C, Jl. Jenderal Sudi: Kav.60 » Jakarta 12190 Telp : (021) 26738 6739 « Fax : 5226779 Factory : Jl. Adi Sucipto K Raya, Ka Barat - Indonesia Telp : (0561) 721138 - 721834 » Fax : (056 Website : http://dpn.co.id
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