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PT NUSANTAR.4 SAWIT SFJAHTER.4 TRK
NSS
SURAT PERNYATAAN DEWAN DIREKSI BOARD OF DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDING
LAPORAN KEUANGAN KONSOLIDASIAN THE RESPONSIBILITY FOR
INTERIM TANGGAL 30 JUNI 2023 THE INTERIM CONSOLIDA TED FINANCIAL
DAN UNTUK PERIODE ENAM BULAN YANG STA TEMENTS AS OF JUNE 30, 2023 AND FOR
BERAKHIR PADA TANGGAL TERSEBUT .tHE SIX-MONTHS PERiOD THEN ENDED
PT NUSANTARA SAWIT SEJAHTERA TBK PT NUSANTARA SA WIT SEJAHTERA TBK
DAN ENTITAS ANAKNYA (TIDAK DIAUDIT) AND ITS SUBSIDIARIES (UNAUDITED)
Kami, yang bertanda tangan di bawah ini We, the undersigned below:
1. Nama , Teguh Patriawan Name
Alamat kantor Menara Imperium Lt 20C JI. HR Office address
Rasuna Said Kav 1 Jakarta Selatan
Alamat domisili JI Pulo Macan Raya nomor 20 RT 012 Domicile address or
atau sesuai KTP RW 005 Kel. Tomang Kec. Grogol address according to ID
Petamburan Jakarta Barat
Nomor telepon 021-8353942 Telephone number
Jabatan Direktur Utama Title
2. Nama Miniwati Kasmita Name
Alamat kantor Menara Imperium Lt 20C JI. HR Office address
Rasuna Said Kav 1 Jakarta Selatan
Alamat domisili JI. Tebet Utara III - E nomor 9 RT 006 Domicile address or
atau sesuai KTP RW 002 Tebet Timur Kec. Tebet, address according to ID
Jakarta Selatan
Nomor telepon 021-8354045 Telephone number
Jabatan Direktur Title
menyatakan bahwa: declare that:
· 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation
penyajian laporan keuangan konsolidasian interim PT of the interim consolidated financial statements of PT
Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya; Nusantara Sawit Sejahtera Tbk and its Subsidiaries;
2. Laporan keuangan konsolidasian interim PT 2. The interim consolidated financial statements of PT
Nusantara Sawit Sejahtera Tbk dan Entitas Anaknya Nusantara Sawit Sejahtera Tbk and its Subsidiaries
telah disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance with
Akuntansi Keuangan di Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in the interim consolidated financial
konsolidasian interim PT Nusantara Sawit statements of PT Nusantara Sawit Sejahtera Tbk
Sejahtera Tbk dan Entitas Anaknya telah dimuat and its Subsidiaries have been fully disclosed in a
secara lengkap dan benar; dan complete and truthful manner; and
b. Laporan keuangan konsolidasian' interim PT b. The interim consolidated financial statements of PT
Nusantara .Sawit Sejahtera Tbk. .dan .Entitas Nusantara SawitSejahtera Tbkand its Subsidiaries
Anaknya tidak mengandung informasi atau fakta do not contain any incorrect information or material
material yang tidak benar, dan tidak fact, nor do they omit any information or material
menghilangkan informasi atau fakta material; fact;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of PT
internal dalam PT Nusantara Sawit Sejahtera Tbk dan Nusantara Sawit Sejahtera Tbk its Subsidiaries.
Entitas Anaknya
Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
ita
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