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PERNYATAAN DIREKSI Q3 2024.pdf

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Posko

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 SEPTEMBER 2024

BOARD OF DIRECTOR'S STATEMENT
REGARDING THE RESPONSIBILITY ON
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
SEPTEMBER 30, 2024

PT PLATINUM WAHAB NUSANTARA TBK

Saya, yang bertanda tangan di bawah ini

Nama

Alamat Kantor

Maulana Hakim

Ruko Goiden Sguare Biok GS No. 02, Kec. Serpong, Tangerang

|, the undersigned

Name

Office Address

Selatan, 15231

Alamat Domisili Sesuai KTP

Jl.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

Decliare 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 disciosed in a complete and

truthful manner:

b. The financial statements of the Company do not contain
incorrect information nor materials fact. nor do thay 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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Source IDX
Size0.21 MB
Published31 Jul 2025
Pages1
Characters2,284
Text sourceOCR
OCR confidence0.928

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org PLATINUM WAHAB NUSANTARA Tbk. p.1 ×11
linked person Maulana Hakim p.1 ×2

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