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Jge CGV PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT) CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk. AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2023 (UNAUDITED) AND 31 DECEMBER 2022 (AUDITED) AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Alamat domisili No. Telepon Jabatan Nama Alamat kantor Alamat domisili : Park Jungsin : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Intercontinental Residence Jakarta, Pondok Indah Jl. Metro Pondok Indah Kav.4 Jakarta Selatan 1 (021) 22536090 : Presiden Direktur : Park Seong Ho : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartemen Lavender Tower Jl.Metro Pondok Indah, Blok 3BB Pondok Indah, Jakarta Selatan We, the undersigned: 1. Name : Park Jungsin Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Home address : Intercontinental Residence Phone number Jakarta, Pondok Indah Jl. Metro Pondok Indah Kav.4 South Jakarta : (021) 22536090 Title : President Director 2. Name : Park Seong Ho Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Home address: Pondok Indah Golf Apartement Lavender Tower Jl.Metro Pondok Indah, Blok.3BB Pondok Indah, South Jakarta No. Telepon Jabatan : (021) 22536090 : Direktur menyatakan bahwa: A3 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, Phone number : (021) 22536090 Title : Director declare that: 1. 3. We are responsible for the preparation and presentation of the interim consolidated Financial statements of PT Graha Layar Prima Tbk and subsidiary: The interim consolidated — financial statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary has been disclosed in a complete and truthful manner,
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@ CGV INDONESIA ge CGV PT. GRAHA LAYAR PRIMA, Tbk AIA Central Lv. 28 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id b. Laporan keuangan konsolidasian interim PT b. The interim consolidated financial Graha Layar Prima Tbk dan entitas anak statements of PT Graha Layar Prima tidak mengandung informasi atau fakta Tbk and subsidiary do not contain any material yang tidak benar, dan tidak incorrect information or material facts, menghilangkan informasi atau fakta nor do they omit Information or material material, facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Graha Layar pengendalian internal dalam PT Graha Layar Prima Tbk and subsidiary's internal control Prima Tbk dan entitas anak. systems. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors ag Park Jungsin Park Seong Ho Presiden Direktur/President Director Direktur/Director
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