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PT LANGGENG MAKMUR INDUSTRI TbK
Surabaya Hsad Office/ 256, Letjen Sutoyo - Waru, Sidoarjo 61256 Phone r62-31-8533688
Factory I East Java, lndonosia Fax
:62-31-85$58a
PO. BOX 1789, Surabaya
Factory ll : KM 19, Raya Surabaya -I\,,lojokerto Phone | 62 - 31 - 7886838,787147A,7A76078
Ds. Beringin Bendo, Taman, Sidoarjo 61257 Fax :62-31-7A76120
Ea6l Java, lndonesia PO. BOX 1789, Surabaya
Jakarta Offc€ / : 18, Faliman Jaya, Kampung Rawa Bamban, Phone : 62 - 21 - 54518&f, 5459068 - 69
Factory lll Ds. Jurumudi, Tange6ng '15124 Fax .62-2'l -5451863
Banten, lndonesia PO. BOX 206 - Jakarta
OUR REF:
SURAT PERI,IYATMN TXREKSI DRECTORS, STATEM ENT LETT ER
TENTANG TANGGUNG JAWAB ATAS RE,.r'.TN G TO THE RESPoN9B/iJTY q'I
LAPORAN KEUAI,IGAN fIE FNANCIAL STATEMENTS
TANGGAL 30 JUN! 2023 DAN UNTUK TAHUN YANG ASATJ,N,En,frA
BERAKHIR PAI)A TANGGAL TERSEBTJT AND FORTHE YEARTHEN ENDED
PI LAI,IGGENG MAIOIUR INDTJSIRI TBK PT UN GGENG M AKM UR INDLETRi IBK
Kamiyang bertandatangan di bawah ini/We, the undersigned:
1. Nama/Name : Hidayat Alim
Alamat kantor/Oftrce address :Jl. Letjen Sutoyo No.256, Waru, Sidoarjo
Alamat domisili/Domicile address : Jl. lmam Bonjol No. 11'1, Surabaya
Nomor telepon/Phone number : (031) 8533688
JabalanlPosition : Direktur Utama/Preside nt Di rector
2. NamalName : Kosasih Koenawan
Alamat kantor/Oifice address :Jl. Letjen Sutoyo No.256, Waru, Sidoarjo
Alamat domisili/Domicile address : JI. Nginden lnlan Ea.at 2 -AlC1 - 67, Surabaya
Nomor telepon/Phone number : (031) 8533688
Jabalanl Position : Direktur lndependenllndependent Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan Perusahaan; presentation of the financial statements of the
Company;
2. Lapotan keuangan telah disusun dan disajikan 2. The financial statements have been prepared and
sesuai dengan Standar Akuntansi Keuangan di prcsented in accordance the lndonesian Financial
lndonesia; Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the fihancial sfatements ls
telah dimuat secara lengkap dan benar; complete and correct:
b. Laporan keuangan tidak mengandung b. The financial statements do not contain
informasi atau fakta material yang tidak misleading material information or facts, and
benar, dan tidak menghilangkan informasi do not omit mateial infomation and facts
atau fakta material;
4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company intemal
pengendalian internal dalam Perusahaan. control system.
Demikian pernyataan ini dibuat dengan sebenarnya This Statement letter is made truthfully. ,
Sidoarjo,2s J uli 2023 I July 8,2023
Atas nama dan mewakili Dewan DileksilFor and on behalf of the Board of Directors
Direktur lndependen/ Direktur Utama/
lndependent Director President Director
PLASTIC &ALUMINIUI\.,I WARE, NON.STICK COOKWARE & BAKEWARE, PVC-HDPE PIPES & FITTINGS
( www.langgengmakmur.com, www.langgeng.com )
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