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SY PBS

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE YANG BERAKHIR PADA TANGGAL
30 JUNI 2023
PT PARAMITA BANGUN SARANA TBK
DAN ENTITAS ANAKNYA

DIRECTORS' STATEMENT REGARDING

THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
JUNE 30, 2023
PT PARAMITA BANGUN SARANA TBK
ANDITS SUBSIDIARIEES

Kami yang bertanda tangan di bawah ini:

We, the undersigned:

Nama 2 Vincentius Susanto : Name

Alamat Domisili

Jl. Kembangan Baru Blok H/7

Address of Domicile

Kembangan Selatan, Kembangan
Jakarta Barat

Jabatan

Direktur Utama/President Director

Position

Nama 5 Evelyn Tanuwidjaja 5 Name

Alamat Domisili

Jl. Setia Budi Selt Raya No. 1

Address of Domicile

St Budi Residences
Jakarta Selatan

Jabatan
Menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan

penyajian laporan keuangan  konsolidasian
PT Paramita Bangun Sarana Tbk 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 diungkapkan 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.

Vincentius Susanto

Direktur/Director

Position
Declare that:

1. We are responsible for the preparation and
the presentation of the consolidated financial
statements of PT Paramita Bangun Sarana Tbk
and its Subsidiaries.

2. The Company and its Subsidiaries consolidated

financial statements have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards.

3. a All information in the consolidated financial
statements of the Company and
its Subsidiaries has been fully and correctly
disclosed,

b. The Company and its  Subsidiaries
consolidated financial statements do not
contain misleading material information or
facts, nor they omit material information or
facts.

4. We are responsible for the Company and
its Subsidiaries internal control system.

This declaration has been made truthful manner.

akarta, 28 Juli 2023/July 28, 2023

Evelyn Tanuwidjaja

Direktur Utama/
President Director

Direktur/
Director

PT Paramita Bangun Sarana Tbk.

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Published28 Jul 2023
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