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20250502_FAPA_Laporan Informasi dan Fakta Material_31881706_lamp2.pdf
Financial statement Text extracted FAPASource file signed link, expires in 15 minutes
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PT. FAP AGRI Tbk Gedung Gold Coast, Tower Liberty Lt. 16 A-H Jl. Pantai Indah Kapuk , RTO6 /RW 02, Kamal Muara, Penjaringan, Jakarta Utara, 14470 Telp. 021-50205811 | Email : corp.secretary@fap-agri.com | website : www.fap-agri.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 MARET 2025 PT FAP AGRI Tbk DAN ENTITAS ANAK (GRUP)/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2025 PT FAP AGRI Tbk AND ITS SUBSIDIARIES (GROUP) Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: T. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Grup: Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Mo Jakarta, 2 Mei 2025 / May 2, 2025 Direktur Utama / President Director We the undersigned: Ricky Tjandra Gedung Gold Coast Office, Tower Liberty Lantai 16 Unit A-H Jl. Pantai Indah Kapuk Boulevard, RT/RW 006/002, Kelurahan Kamal Muara, Kecamatan Penjaringan, Jakarta Utara, DKI Jakarta 14470 Cluster Emerald Selatan VI/20 PHG Gading Serpong, RT/RW 006/007 Kelurahan Pakulonan Barat, Kecamatan Kelapa Dua Tangerang, Banten,15810. 62 - 21 — 30485667 Direktur Utama / President Director state that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the Group, 2. The consolidated financial statements of the Group have been prepared and presented in conformity with Indonesian Financial Accounting Standards. All information contained in the consolidated financial statements of the Group is complete and correci: 3. a b. The consolidated financial statements of the Group do not contain misleading material information or facts, and do not omit material information or facts: 4. We are responsible for the Group's internal control system. This statement has been made truthfully. Ricky Tjandra |
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