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SPD BAPA 30 April 2025.pdf

Financial statement Text extracted BAPA

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Page 1
                PT. BEKASI ASRI PEMULA, TbII
                 Developer - Real Estate

           SURAT PERNYATAAN DIREKSI                                                 DIRECTOR'S STATEMENT
           TENTANG TANGGUNG JAWAB                                               RELATING TO THE RESPO'VS'B'LITY
  ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK                                     AF THE CANSOLIDATED FINANCIAL
     PERIODE TIGA BULAN YANG BERAKHIR PADA                                   STATEMENTS FORTHREE MANTHS PEHADE
                      TANGGAL                                                                        ENDED
                   31 MARET 2025                                                            MARCH 31,2025
   PT BEKASI ASRI PEMULATbK DAN ENTITAS ANAK                            PT BEKASI ASRI PEMULATbK AND SUBS'D'AR'ES


Saya yang bertandatangan dibawah inil We the undersigned:

Nama/ Narne                          :Warinton Simanjuntak
Alamat Kantor/ Affice address        : Gedung Tomang Tol Lantai 2, Jl. Arjuna No. 1, Tanjung Duren Selatan,
                                       Jakarta Barat 11470
Alamat domisili/ Domicile Address    : Villa Bintaro lndah Elll/1 , Tangerang
Nomor Teleponl Phone Number          : (021) 5636913
Jabatan/ Position                    : Direktur Utama/Presrde nt Director

Menyatakan bahwa:                                                   Sfafe as follows:

1. Saya bertanggung jawab atas penyusunan dan penyajian             1. I am responsible for the preparation and the presentation
   laporan keuangan konsolidasian PT Bekasi Asri Pemula                 of the consolidated financial sfafements of PT Bekasi
   Tbk dan Entitas Anak (Grup);                                         Asri Pemula Tbk and Subsrdran'es (the Group);

2. Laporan keuangan konsolidasian telah disusun dan                2. The consolidated financial statements have been
   disajikan sesuai dengan Standar Akuntansi Keuangan di               prepared and presented in accordance with lndonesian
   lndonesia;                                                          F i n a n ci al Accou nti ng Sfandards;

3. a.    Semua informasi dalam laporan keuangan                    3. a. All information in the consolidated financial
         konsolidasian telah dimuat secara lengkap dan benar;                statements have been dlsc/osed complete and
                                                                             correct;
   b. Laporan keuangan konsolidasian tidak mengandung                   b.   The consolidated financial sfafemenfs of do not
         informasi atau fakta material yang tidak benar dan                  contain material information or facts that are
         tidak menghilangkan informasi atau fakta material;                  incorrect and do nat omit mateial information or
                                                                             facfs;

4. Saya bertanggungjawab atas sistem pengendalian 4. I am responsible for the intemal control system of the
   internal dalam Grup.                                                 Group.

Demikian pernyataan ini dibuat dengan sebenarnya.                   This statement lefter is made truthfully.



                                         Jakarta, 30 April 2025 I Apfl 30, 2025
                            Atas nama dan mewakili Direksi/ On behalf of the Board of Directors



                                                                                                       !;
                                                                                                .,    l'     ';'




                                             Direktur Utama/            Director




        Gedung Tornang Tol Lt. ll, Jl. Arjuna No.1, Tanjung Duran Selatan, Jakarta Barat 11470 * lndonesia
                            Telp.: Telp.: (62-21) 5636 913, 5694 2191 , Fax.: {62-21) 5694 2191

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Published30 Apr 2025
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org PT. BEKASI ASRI PEMULA p.1 ×3
possible person Warinton Simanjuntak p.1
unresolved org PT BEKASI ASRI PEMULATbK DAN ENTITAS ANAK p.1
unresolved org PT BEKASI ASRI PEMULATbK AND SUBS'D'AR'ES Saya p.1
unresolved org Bekasi Tbk p.1 ×2
unresolved org Asri Pemula Tbk p.1

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