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BPP D PI, BERKAH PRIMA PERKASA, Tbk | SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2023 PT BERKAH PRIMA PERKASA TBK komplek Rukan Nirwana Asri Il Blok A110 ta Utara 6413436 sma Sunter Ja F DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD OF THREE-MONTHS ENDED MARCH 31, 2023 PT BERKAH PRIMA PERKASA TBK Kami yang bertanda tangan dibawah ini: At. Nama/Name Alamat kantor/Office address Blok A No. Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Blok A No. Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa/declare that: 1. 4 Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan PT Berkah Prima Perkasa Tbk, Laporan Keuangan PT Berkah Prima Perkasa Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam Laporan Keuangan PT Berkah Prima Perkasa Tbk telah dimuat secara lengkap dan benar, b. Laporan Keuangan PT Berkah Prima Perkasa Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam PT Berkah Prima Perkasa Tbk. Demikianlah pernyataan ini dibuat dengan sebenganya. Herman Tansri Direktur Utama / President Director We, the undersigned: : Herman Tansri : Komplek Ruko Sunter Nirwana Asri Tahap II No. 110-111 : Jl Kenari Hijau Raya No. 22 PIK 1 021-6413435 Direktur Utama : Fadjar Tasrif : Komplek Ruko Sunter Nirwana Asri Tahap II No. 110-111 1 021-6413435 Direktur We are responsible for the preparation and presentation of the Financial Statements of PT Berkah Prima Perkasa Tbk: PT Berkah Prima Perkasa Tbk Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in PT Berkah Prima Perkasa Tbk Financial Statements have been disclosed in a complete and truthful manner, b. PT Berkah Prima Perkasa Tbk Financial Statements do not contain any incorrect information or material fact, nor do they omit information or material fact: We are responsible for PT Berkah Prima Perkasa Tbk intemal control system. Thus, this statement is made truthfully. Fadjar Tasrif Direktur /Director
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