ASRI Surat Pernyataan Direksi 31 Maret 2025.pdf

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PT ALAM SUTERA REALTY Tbk

Pernyataan Direksi
tentang
Tanggung Jawab atas
Laporan Keuangan Konsolidasian Interim
Per tanggal 31 Maret 2025 dan 31 Desember 2024
dan untuk periode tiga bulan yang berakhir pada tanggal
31 Maret 2025 dan 2024

PT Alam Sutera Realty Tbk
dan Entitas Anak

Nama : Joseph Sanusi Tjong

Alamat kantor

Nomor telepon
Jabatan

Wisma Argo Manunggal, Lt. 18
Jl. Jend. Gatot Subroto Kav. 22
021 - 2523838

Direktur Utama

Menyatakan bahwa :

1.

Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian interim PT Alam Sutera
Realty Tbk dan Entitas Anak:

Laporan keuangan konsolidasian interim PT Alam Sutera
Realty Tbk dan Entitas Anak telah disusun dan disajikan sesuai
dengan Standar Akuntansi Keuangan di Indonesia:

a. Semua informasi dalam laporan keuangan konsolidasian
interim PT Alam Sutera Realty Tbk dan Entitas Anak telah
dimuat secara lengkap dan benar,

b. Laporan keuangan konsolidasian interim PT Alam Sutera
Realty Tbk dan Entitas Anak tidak mengandung informasi
atau fakta material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material,

Kami bertanggung jawab atas sistem pengendalian internal
dalam PT Alam Sutera Realty Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Director's Statement
regarding
The Responsibility for
Interim Consolidated Financial Statements
As of 31 March 2025 and 31 December 2024
and for the three months period ended
31 March 2025 and 2024

PT Alam Sutera Realty Tbk
and its Subsidiaries

We, the undersigned :

Name : Joseph Sanusi Tjong
Office address

Wisma Argo Manunggal, Lt. 18
JI. Jend. Gatot Subroto Kav. 22

Telephone number 1 021-2523838
Position : President Director
State that :

We are responsible for the preparation and presentation
Of the interim consolidated financial statements of
PT Alam Sutera Realty Tbk and its Subsidiaries

The interim consolidated financial statements of PT Alam
Sutera Realty Tbk and its Subsidiaries have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards:

a. All information contained in the interim consolidated
financial statements of PT Alam Sutera Realty Tbk and
its Subsidiaries has been disclosed in a complete and in
truthful mannerj

b. The interim consolidated financial statements of
PT Alam Sutera Realty Tbk and its Subsidiaries do not
contain any incorrect information or material fact, nor
omitting information or material fact,

We are responsible for PT Alam Sutera Realty Tbk and its
Subsidiaries' internal control system.

This statement letter is made truthfully.

Jakarta, 29 April 2025

Atas nama dan mewakili Direksi/

For and on behalf of the au
2 AM

Direktur Utama/ President Director

Head Office : Wisma Argo Manunggal, 18" Floor, Jl. Jend. Gatot Subroto Kav. 22, Jakarta 12930, Indonesia
Telp. : (021) 252-3838 (Hunting) Fax : (021) 252 -5050 wwwalam-sutera.com
Site Office : Synergy Building, 17" - 19" Floor: Jl. Jalur Sutera Barat No.17, Alam Sutera, Tangerang 15143, Indonesia
Telp. : (021) 3043 - 8888 (Hunting) Fax : (021) 3043 - 8877 www.alam-sutera.com