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Page 1 OCR 0.868
2 PT. PLATINUM WAHAB NUSANTARA Tbk.
4 Pluk Ruko Golden Sguare Blok GS No. 2 Jl. Raya Ciater,
@ e Serpong, Kota Tangerang Selatan - Banten.
3 39 beton
PT PLATINUM WAHAB NUSANTARA, TBK
SURAT PERNYATAAN DIREKSI / DIRECTORS' STATEMENT LETTER
TENTANG / RELATING TO
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN / THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS
31 Desember 2024 | December 31, 2024
Kami yang bertanda tangan dibawah ini We, the undersigned
1 Nama/Name 1 Maulana Hakim
Alamat kantorfOffioe address
Ruko Golden Sguare Blok GS 02 Kec Serpong, Tangerang Selatan, 15231
Alamat domisili sesuai KTP atau kartu identitas lain/
Domicile as stated in ID Card Jl.Kumbang No 35 RT 001 RW005 Kel.Cililitan Kec.Kramat Jati, Jakarta
Timur. 13640
Nomor Telepon/Phone Number - 0812-8807-8425
Jabatan/Position Direktur / Director
menyatakan bahwa: state that :
1 Kami bertanggung jawab atas penyusunan dan penyajian laporan 1 We are responsible for he preparation and presentation of
keuangan Konsolidasian PT Platinum Wahab Nusantara, Tbk. the financial statements of PT Platinum Wahab Nusantara, Tbk
2 Laporan keuangan Konsolidasian ("Perusahaan") telah disusun dan 2 The Consolidated financial statements of the Company have been prepared
Disajikan sesuai denganStandar Akuntansi Keuangan di Indonesia. And presented in accordances with Indonesian Financial Acoountng
Standards.
3 a. Semua informasi dalam laporan keuangan Konsolidasian 3. Allinformation contained in ihe Company Consolidated financial
('Perusahaan") telah dimuat secara lengkap dan benar, is complete and correct,
b. Laporamkeuangan Konsolidasian (“Perusahaan”) tidak b. The Consolidated financial statements of the Company do not contain
Mengandung informasi atau fakta material yang tidak benar, information or facts, and do not omit material information
Tidak menghilangkan informasi atau fakta material. and facts.
4 Bertanggung jawab atas sistem pengendalian internal dalam 4 Weate responsible for the Company and intemal control system.
Perusahaan -
Demikian pernyataan ini dibuat dengan sebenarnya This statement letter Is made thuthhuly.
Jakarta, 4 Juni 2025! June 4, 2025
123375
Maulana Hakim
Direktur Utama/ President Director
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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