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SURAT PERNYATAAN DIREKSI DIRECTOR’S STATEMENT LETTER
TENTANG TANGGUNG JAWAB RELATING TO THE RESPONSIBILITY ON THE
ATAS LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
PER 30 JUNI 2023 DAN 31 DESEMBER 2022 AS OF JUNE 30, 2023 AND DECEMBER 31, 2022
DAN PERIODE ENAM BULAN YANG BERAKHIR PADA AND FOR SIX MONTH PERIOD ENDED
TANGGAL-TANGGAL 30 JUNI 2023 DAN 2022 JUNE 30, 2023 AND 2022
PT RED PLANET INDONESIA Tbk DAN ENTITAS ANAK/
PT RED PLANET INDONESIA Tbk AND ITS SUBSIDIARIES
Atas nama Direksi, saya yang bertanda tangan dibawah ini/ On behalf of the Board of Directors, we, the undersigned:
Nama/ Name : Dinno Indiano
Alamat/ Address : Sona Topas Tower, Lantai 15A
Jl. Jend Sudirman Kav 26
Jakarta Selatan 12920.
Telepon/ Telephone : +62 21 2949 8888
Jabatan/ Position : Direktur Utama/ President Director
Menyatakan bahwa : Declare that :
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation
laporan keuangan konsolidasian of the consildated financial statements;
2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been
disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian
Indonesia; Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial statements
konsolidasian telah dimuat secara lengkap dan benar; has been disclosed in a complete and truthful manner;
b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not contain
informasi atau fakta material yang tidak benar, dan tidak any incorrect information or material facts, nor do they
menghilangkan informasi atau fakta material; omit information or material facts;
4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible for internal control systems.
dalam Perusahaan
Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement.
Atas nama dan mewakili Dewan Direksi For and behalf of the Board of Directors
Jakarta, 28 Juli / July 28, 2023
Dinno Indiano
Direktur Utama/ President Director
PT. Red Planet Indonesia, Tbk
Sona Topas Tower 15 Ath Floor, Jl. Jend. Sudirman Kav 26, Jakarta 12920 Indonesia
TEL + (62-21) 2949 8888 | FAX + (62-21) 2949 8889 | Website WWW.REDPLANETINDONESIA.CO.ID |
WWW.MONOLOOGHOTELS.COM
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