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SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS BOARD OF DIRECTORS’ STATEMENT
LAPORAN KEUANGAN INTERIM REGARDING RESPONSIBILITY FOR
PT SEGAR KUMALA INDONESIA Tbk INTERIM FINANCIAL STATEMENTS OF
TANGGAL 30 JUNI 2023 PT SEGAR KUMALA INDONESIA Tbk
SERTA UNTUK PERIODE YANG BERAKHIR AS AT JUNE 30, 2023
PADA TANGGAL TERSEBUT AND FOR THE PERIOD THEN ENDED
(TIDAK DIAUDIT) (UNAUDITED)
Kami yang bertanda-tangan di bawah ini: We, the undersigned:
1. Nama : Renny Lauren 1. Name : Renny Lauren
Alamat kantor : Jl. Danau Sunter Utara No.8, Office address : Jl. Danau Sunter Utara No.8,
Sunter, Jakarta Utara 14450 Sunter, Jakarta Utara 14450
Alamat Rumah : Jl. Kelapa Gading Hibrida XI Blok Residential address : Jl. Kelapa Gading Hibrida XI
RA 30 No.09 Blok RA 30 No.09
Telepon : 021-65831288 Telephone : 021-65831288
Jabatan : Direktur Utama Title : President Director
2. Nama : Vianita Januarini 2. Name : Vianita Januarini
Alamat kantor : Jl. Danau Sunter Utara No.8, Office address : Jl. Danau Sunter Utara No.8,
Sunter, Jakarta Utara 14450 Sunter, Jakarta Utara 14450
Alamat Rumah : Jl. Kebangkitan Nasional Gg. H. Residential address : Jl. Kebangkitan Nasional Gg. H
Said No. 3 Said No.3
Telepon : 021-65831288 Telephone : 021-65831288
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We take the responsibility for the preparation and
penyajian laporan keuangan PT Segar Kumala presentation of financial statements of PT Segar Kumala
Indonesia Tbk; Indonesia Tbk;
2. Laporan keuangan PT Segar Kumala Indonesia Tbk 2. The financial statements of PT Segar Kumala Indonesia
telah disusun dan disajikan sesuai dengan Standar Tbk have been prepared and presented in accordance
Akuntansi Keuangan di Indonesia; with Indonesian Financial Accounting Standards;
3. a. Semua informasi material dalam laporan keuangan 3. a. All material information contained in the financial
PT Segar Kumala Indonesia Tbk telah diungkapkan statements of PT Segar Kumala Indonesia Tbk has
secara lengkap dan benar; been completely and properly disclosed;
b. Laporan keuangan PT Segar Kumala Indonesia Tbk b. The financial statements of PT Segar Kumala
tidak mengandung informasi atau fakta material Indonesia Tbk do not contain misleading material
yang tidak benar, dan tidak menghilangkan informasi information or fact, and do not omit any material
atau fakta material; information or fact;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of
internal PT Segar Kumala Indonesia Tbk. PT Segar Kumala Indonesia Tbk.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
Jakarta, 24 Juli 2023/ July 24,2023
PT Segar Kumala Indonesia Tbk
Renny Lauren Vianita Januarini
Direktur Utama/ President Director Direktur/ Director
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