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Page 1 OCR 0.928
N autopedia

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 30 JUNI 2023
UNTUK PERIODE ENAM BULAN YANG BERAKHIR
PADA TANGGAL TERSEBUT
PT AUTOPEDIA SUKSES LESTARI Tbk

DIRECTOR'S STATEMENT

REGARDING THE RESPONSIBILITY FOR

THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30, 2023
AND FOR SIX-MONTH
PERIODS ENDED
PT AUTOPEDIA SUKSES LESTARI Tbk

Kami yang bertanda tangan di bawah ini:

1

Nama

Alamat Kantor

Alamat Domisili/
sesuai KTP atau
Kartu Identitas Lain:

Nomor Telepon
Kantor

Jabatan
. Nama

Alamat Kantor

Alamat Domisili/
sesuai KTP atau
Kartu Identitas Lain:

Nomor Telepon
Kantor

Jabatan

: Jany Candra

: Gedung Kuningan City, Lantai

UG-56, Jl. Profesor Doktor
Satrio Kavling 18
Kelurahan Karet Kuningan
Kecamatan Setiabudi
Jakarta Selatan

Apt Royale Springhill Lavender
Tower 12 N

Kelurahan Pademangan Timur
Kecamatan Pademangan
Jakarta Utara

: (021) 5086 2055
: Direktur Utama
: Armeza Farhansyah Umar

: Gedung Kuningan City, Lantai

UG-56, Jl. Profesor Doktor
Satrio Kavling 18
Kelurahan Karet Kuningan
Kecamatan Setiabudi
Jakarta Selatan

Jalan Tebet Barat Dalam V,
B/40, Tebet, Jakarta
Selatan

: (021) 5086 2055

: Direktur

PT Autopedia Sukses Lestari Tbk
Kuningan City Lt. UG 56, Jakarta Selatan 12940. T (6221) 50862055

2. Name

We, the undersigned:
1. Name

Office Address

Home Address/
as stated in ID
Card or Other

: Jany Candra

1 Gedung Kuningan City, Lantai

UG-56, Jl. Profesor Doktor
Satrio Kavling 18
Kelurahan Karet Kuningan
Kecamatan Setiabudi
Jakarta Selatan

Identification Card : Apt Royale Springhill Lavender

Office Telephone
Number

Position

Office Address

Home Address/

as stated in ID

Card or Other
Identification Card :

Office Telephone
Number

Position

Tower12N

Kelurahan Pademangan Timur
Kecamatan Pademangan
Jakarta Utara

: (021) 5086 2055
: President Director
1 Armeza Farhansyah Umar

1 Gedung Kuningan City, Lantai

UG-56, Jl. Profesor Doktor
Satrio Kavling 18
Kelurahan Karet Kuningan
Kecamatan Setiabudi
Jakarta Selatan

Jalan Tebet Barat Dalam V,
B/40, Tebet, Jakarta
Selatan

: (021) 5086 2055

: Director
Page 2 OCR 0.921
PN autopedia

menyatakan bahwa:

Aa

3. a.Semua

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian PT
Autopedia Sukses Lestari Tbk dan Entitas
Anaknya,

Laporan keuangan konsolidasian PT Autopedia
Sukses Lestari Tbk dan Entitas Anaknya telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia dan Pedoman
Penyajian dan Pengungkapan Laporan Keuangan
Emiten atau Perusahaan Publik yang dikeluarkan
oleh Badan Pengawas Pasar Modal dan Lembaga
Keuangan (BAPEPAM-LK):

informasi dalam laporan keuangan
konsolidasian PT Autopedia Sukses Lestari Tbk
dan Entitas Anaknya telah dimuat secara lengkap
dan benar,

b.Laporan keuangan konsolidasian PT Autopedia
Sukses Lestari Tbk dan Entitas Anaknya tidak
mengandung informasi atau fakta material yang
tidak benar dan tidak menghilangkan informasi
atau fakta material,

Kami bertanggung jawab atas sistem pengendalian
internal PT Autopedia Sukses Lestari Tbk dan
Entitas Anaknya.

declare that:

&

.AII information

We are responsible for the preparation and
presentation of the consolidated financial
statements of PT Autopedia Sukses Lestari Tbk
and its Subsidiary:

The consolidated financial statements of PT
Autopedia Sukses Lestari Tbk and its Subsidiary
have been prepared and presented in accordance
with Indonesian Financial Accounting Standards)
and the Guidelines on Financial Statements
Presentations and Disclosures for Issuers or Public
Companies released by The Capital Market and
Financial — Institution Supervisory — Agency
(BAPEPAM-LK):

in the consolidated financial
Statements of PT Autopedia Sukses Lestari Tbk
and its Subsidiary have been completely and
Correctly disclosed.

The  consolidated financial statements of
PT Autopedia Sukses Lestari Tbk and its
Subsidiary and its Subsidiary do not contain
misleading material information or facts, and do not
omit material information or facts,

We are responsible for PT Autopedia Sukses
Lestari Tbk and its Subsidiary internal control
system.

Jakarta
27 Juli 2023/ July 27,2023

Atas nama dan mewakili Dewan Direksi/
For and on behalf of the Board of Directors

Jany Candra
Direktur Utama/
President Director

PT Autopedia Sukses Lestari Tbk

FAKX377796579

Armeza Farhansyah Umar |

Direktur/
Director

Kuningan City Lt. UG 56, Jakarta Selatan 12940. T (6221) 50862055

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Published27 Jul 2023
Pages2
Characters4,468
Text sourceOCR
OCR confidence0.925

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