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SGRO - Surat Pernyataan Direksi Q2 2023.pdf
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PT SAMPOERNA AGRO Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT SAMPOERNA AGRO TBK DAN ENTITAS ANAKNYA Sampoerna Agro DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE PERIOD THEN ENDED PT SAMPOERNA AGRO TBK AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili atau sesuai KTP Nomor telepon Jabatan We, the undersigned below: Budi Setiawan Halim Jl. Basuki Rahmat No. 788 Palembang 30128, Sumatera Selatan Kota Wisata Central Park Blok E/3, Ciangsana, Gunung Putri, Kab. Bogor, Jawa Barat 0711-813388 Name Office address Domicile address or address according to ID Telephone number Direktur Utama/President Director Title Heri Harjanto Name Jl. Basuki Rahmat No. 788 Palembang 30128, Office address Sumatera Selatan Perum Casa Goya Residence Blok F/16, RT/RW 002/009, Kel. Kebon Jeruk, Kec. Kebon Jeruk, Jakarta Barat, DKI Jakarta 0711-813388 Direktur Keuangan/Finance Director Domicile address or address according to ID Telephone number Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan konsolidasian keuangan PT Sampoerna Agro Tbk (“Perusahaan”) dan Entitas Anaknya: 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: We are responsible for the preparation and presentation of the consolidated financial statemenis of PT Sampoerna Agro Tbk (the “Company”) and its Subsidiaries / The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance With Indonesian Financial Accounting Standards, a. All information in the consolidated financial statements of the Company and its Subsidiaries have been disclosed in a complete and truthful manner, b. The consolidated financial statements ofthe Company and its Subsidiaries do not contain any incorrect information or fact, nor do they omit material information or fact: We are responsible for the internal control system of the Company and its Subsidiaries. This statement is made truthfully. Jakarta, 28 Juli 2023 / July 28, 2023 PT Agro Tbk Budi Setiawan Halim Direktur Utama / President Director Heri Harjanto Direktur Keuangan / Finance Director Sumatera : Jl Basuki Rahmat No 788, Palembang 30128, Sumatera Selatan, Indonesia Tel 462-711 813388 Fax 462-711 311585 Kalimantan : Jl. Malijo No. 21, Madu Rejo, Kotawaringin Barat, 74100, Kalimantan Tengah, Indonesia Tel/Fax 462-532-24264 Jakarta : Sampoerna Sirategic Sguare, North Tower, 28" Floor, Jl Jenderal Sudirman Kav 45, Jakarta 12930, Indonesia Tel 469-21 5771711 Fax 462221 5771712
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