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Surat Pernyataan Direksi Juni 2023.PDF

Financial statement Text extracted PAMG

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Page 1
                                               Jakarta Office:
                Jl. HayamWuruk No. 33 . Jakerta1Ol2O,Indonosi.
                     T€fp.(52-2ll 3s2 172t Fax.162-211
                                                     34 327aA
                                                                                                llek.rnl:.rrrr Otfirer
                                                                 Jl. JandEl Sudirman No. 123 , P6kanbaru 28U2, Riau
                                                                                        Tolp. (07611 850 777,853 888
                                                                                        Fax. [0751] 850 333,853 333
                                                                                                                                  ,,'ifr
                                                                                                                                      pekanbaru


       SURATPERNYATAAN  DIREKSI                                                        D'RECIORS'STATEMENTLETTER
     TENTANGTANGGUNG  JAWABATAS                                                      REGARDING  THERESPONSIBIUTY FOR
           LAPORANKEUANGAN                                                               THE FINANCIAL STATEMENTS
PADATANGGAL30 JUNI2023DAN31 DESEMBER                                                         AS OFJUNE30,2023
 2022DAN UNTUKPERIODEENAMBULANYANG                                                         ANDDECEMBER   31,2022
               BERAKHIR                                                             ANDFORTHESIXMONTHS    PERIODENDED
    PADATANGGAL30 JUNI2023DAN2022                                                         ONJUNE30,2023AND2022
        PT BIMASAKTIPERTIWITBK                                                           PT BIMA SAKTIPERTIW TBK

Kami yang bertandatangandibawahini:                                           We, the undersignedblow:
Nama                         ChristopherSumastoTjia                           Name                                       Christopher Sumasto Tjia
Alamat Kantor                Jl.Jend.SudirmanNo.1238                          Offrcp-addres                              JI. Jend. Sudirman No. 1238
                             KotaTinggi                                                                                  Kota Tinggi
                             Pekanbaru, Riau                                                                             Pekanbaru.Riau
AlamatDomisili               GreenGardenBlok.G2l1 Kel.                        Residentialaddress                         GrcenGaden Blok. O-A1 Kel.
                             Kedoya(Xara,Kec.KebonJeruk,                                                                 Kedoya Aan, Kec. KebonJeruk,
                             JakartaBarat                                                                                Jakarta Bant
Nomortelepon                 0761850777                                      Telephone                                   07il 8e777
Jabatan                      DirekturUtama                                   Title                                       PrcsidentDircctor
Nama                         Leonardus Sutarman                              Nanre                                        LeonatdusSutarman
Alamat Kantor                Jl.Jend.SudirmanNo.1238                         Offie address                               Jl. Jend. SudirmanNo. 1238
                             KotaTinggi                                                                                  Kota Tinggi
                             Pekanbaru.Rizu                                                                              fukanbaru. Riau
AlamatDomisili               Jl GelongBaruTimurNo.M, Kel.                     Residentialaddress                         Jl. Gelong Baru Timur No. 04, Kel.
                             Tomang,Kec.GrogolPetamburan,                                                                Tomang, Kec. Grqol Petambunn,
                             JakartaBarat                                                                                JakaftaBant
Nomortelepon                 0761850777                                      Telephone                                   07618ffi777
Jabatan                      Direktur                                        Title                                       Director
Menyatakan
         balrwa:                                                              Declarcthat:
1. Kami bertanggungja,rrab atas penyusunendan                                 1. We arc rcsponsibleforthe prepantion and prcsentationof
   penyajian
           laporankeuangan
                         Perusahaan;                                             the frnancialstatementsof the Company;
2. Laporankeuangantelahdisusundan disajikansesuai                            2.     The finarrcial statements have been prcpared arrt
   denganStandar
               AkuntansiKeuangandi Indonesia;                                       prcsented in aeordane      with lndonesian Financial
                                                                                    Arcounting Sfandards;
3.   a. Semua informasi dalam laporan keuangan telah                         3.     a. All information in the financial statements have been
        dimuatsecaralengkapdan bena6                                                   drsc/osedrna complete and truthful manne7

     b. Laporankeuangantidak mengandunginformasiatau                                b. The financial statements do not contain inconect
        fakta material yang tidak benar, dan tidak                                     information or hcts, nor do they omit information or
        menghilangkaninformasiataufakta material;dan                                   naterial fads; and
4.   Kami ber{angrgungjaryab atas sistem pengend#an                          4.     We are responsible for the intemal control system of
     intemaldalam Perusahaan.                                                       the Company.

Demikianpemyataanini dibuatdengansebenanrya.                                  This statenent has beenmade truthfully.

                                                     Jakarta,26 JulilJuly26,2023




                                                                                    LeonardusSutarman
                                                                              DirekturKeuangan/
                                                                                             FinanceDirector

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