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te'uk temariharmu dalam Lip rosa Pesek PT. PLATINUM WAHAB NUSANTARA Tbk. Ruko Golden Sguare Blok GS No. 2 Jl. Raya Ciater, Serpong, Kota Tangerang Selatan - Banten. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE YANG BERAKHIR TANGGAL 30 JUNI 2024 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY ON FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2024 PT PLATINUM WAHAB NUSANTARA TBK Saya, yang bertanda tangan di bawah ini Nama Alamat Kantor Maulana Hakim r Ruko Golden Sguare Blok GS No. 02, Kec. Serpong, Tangerang I, the undersigned Name Selatan, 15231 Alamat Domisili Sesuai KTP Ji.Kumbang No 35 RT 001 RW005 Kel.Cililitan Kec. Kramat Jati, Domicile as Stated in ID Card Jakarta Timur. 13640 Nomor Telepon Jabatan Menyatakan bahwa 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Platinum Wahab Nusantara Tbk (Perusahaan): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menahilanakan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. 0812-8807-8425 Direktur Utama / President Director Phone Number Position Declare that 1. Responsible for the preparation and presentation of the financial statement of PT Platinum Wahab Nusantara Tbk (the Company): 2. The financial statements of the Company have been prepared and presented in accordance with Financial Accounting Standards in Indonesia: 3. a. All information contained in the Company's financial Statements have been disclosed in a complete and truthful manner, b. The financial statements of the Company do not contain incorrect information nor materials fact, nor do they omit information or materials facts: 4. Responsible for internal control system of the Company. This statement has been made with made truthfully Tangerang Selatan, 08 Juli 2025 / July 08, 2025 Maulana Hakim Direktur Utama / President Director
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