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Page 1 OCR 0.932
PT TEMAS Tbk. Together Build The Nation SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN (TIDAK DIAUDIT) 2 PER 30 JUNI 2023 DIRECTORS' STATEMENT LETTER RELATED TO RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) AS OF AND FOR THE YEAR ENDED JUNE 30, 2023 PT TEMAS Tbk. Kami yang bertandatangan dibawah ini/We, the undersigned below: 1. Nama/Name Alamat kantor /Office address Alamat domisili sesuai KTP /Domicile as stated on ID Card Nomor telepon /Phone number Jabatan/Position 2. Nama/Name Alamat kantor /Office address Alamat domisili sesuai KTP /Domicile as stated on ID Card Nomor telepon /Phone number Jabatan/Position Jl. Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temasline.com Faty Khusumo Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Pulomas 2 E No. 5, RT. 004/012, Kayu Putih, Pulo Gadung, Jakarta 021-430 2388 Direktur Utama / President Director Ricky Effendi Jl. Yos Sudarso Kav. 33, Sunter Jaya, Jakarta Utara 14350 Jl. Kartini XIII Dalam No. 30, Kartini, Sawah Besar, Jakarta 021-430 2388 Direktur Keuangan / Finance Director k
Page 2 OCR 0.904
PT TEMAS Tbk. Togothar Bulid The Nation Menyatakan bahwa : 1. Demikian pernyataan ini sebenarnya, Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan entitas anak: Laporan keudngan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak, dibuat dengan Stated that : 1 We are responsible for the preparation and presentation of lhe Consolidated financial statements of Ihe Company and Subsidiarios, The Consolidated financial statements have been prepared and presented in accordance the Indonesian Financial Accounting Standards: a. All information contained in the Consolidated financial statements is complete and correct, b. The Consolidated financial statements do not contain misleading material information or facts, and do not eliminate material information and facts, We are responsible on the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta,1S Juli 2023 / July LS , 2023 Faty Khusumo Direktur Utama / President Director Ricky Effendi Direktur Keuangan/ Finance Director Jl, Yos Sudarso Kav. 33, Jakarta Utara 14350 - Indonesia | Phone : (6221) 4302388 (Hunting) | www.temasline.com
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