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2025TW1 Surat Persetujuan Direksi Revisi.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG DIRECTOR’S STATEMENT LETTER RELATING TO THE
JAWAB ATAS LAPORAN KEUANGAN REVISI UNTUK RESPONSIBILITY ON THE FINANCIAL STATEMENTS
PERIODE TRIWULAN I 2025 YANG BERAKHIR PADA REVISION FOR QUARTER I 2025 PERIOD ENDED
TANGGAL 31 MARET 2025 (TIDAK DIAUDIT) MARCH 31, 2025 (UNAUDITED)
PT. SATU VISI PUTRA Tbk. PT. SATU VISI PUTRA Tbk.
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1. Nama : David Dwiputra 1. Name : David Dwiputra
Alamat Kantor : Greges jaya II blok B19 O ice Address : Greges jaya II blok B19
Asemrowo, Surabaya Asemrowo, Surabaya
Alamat Domisili : Villa Valensia PA 1/29 Domicile Address : Villa Valensia PA 1/29
sesuai KTP Lontar,Surabaya As stated in ID Lontar,Surabaya
No. Telepon : 031-7496364 Phone Number : 031-7496364
Jabatan : Direktur Utama Position : President Director
2. Nama : Farrel Yonathan 2. Name : Farrel Yonathan
Alamat Kantor : Greges jaya II blok B19 O ice Address : Greges jaya II blok B19
Surabaya Surabaya
Alamat Domisili : JL. Perum Witjitra, Domicile Address : JL. Perum Witjitra,
sesuai KTP RT.04 RW.02 Gaum As stated in ID : RT.04 RW.02 Gaum
Tasikmadu, Tasikmadu,
Karanganyar Karanganyar
No. Telepon : 031-7496364 Phone Number : 031-7496364
Jabatan : Direktur Position : Director
State that:
Menyatakan bahwa:
1. We are Responsible for the preparation and
1. Kami bertanggung jawab atas penyusunan dan presentation of the financial statements of the
penyajian laporan keuangan PT. Satu Visi Putra PT. Satu Visi Putra Tbk. (Entity)
Tbk (Entitas) 2. The financial statements of the Entity have been
2. Laporan Keuangan Entitas telah disusun dan prepared and presented in accordance with
disajikan sesuai dengan Standar Akuntansi Indonesian Financial Accounting Standards,
Keuangan di Indonesia. 3. a. All information contained in the financial
3. a. Semua informasi dalam laporan keuangan statements of the entity are complete and correct
Entitas telah dimuat secara lengkap dan benar. b. the financial statements of the Entity do not
b. Laporan keuangan Entitas tidak mengandung contain misleading material information or facts
informasi atau fakta material yang tidak benar. and do not omit material information or facts.
4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control system
pengendalian intern dalam Entitas of entity.
This statement letter is made truthfully.
Demikian pernyataan ini dibuat dengan sebenarnya.
Surabaya, 02 Juli 2025 / Surabaya, July 02, 2025
Direktur Utama/ President Director Direktur/ Director
David Dwiputra Farrel Yonathan
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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