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Surat Pernyataan Direksi LKT 31 Des 2024.pdf
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coshlez SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS PT Cashlez Worldwide Indonesia Tbk Gedung Atria @Sudirman Lantai 23, Jalan Jenderal Sudirman Kav. 33A Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN UNTUK THE CONSOLIDATED FINANCIAL STATEMENT PERIODE YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 FOR THE PERIOD ENDED DECEMBER 31, 2024 PT CASHLEZ WORLWIDE INDONESIA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARY Kami yang bertanda tangan dibawah ini : Nama : Willy Chandry Alamat : Gedung Atria @Sudirman Lantai 23 Jl Jend Sudirman Kav 33A Kelurahan Karet Tengsin, Kec Tanah Abang Jakarta Pusat 10220 Alamat Domisili : Jl. Lopis II No 25A, Penjagalan, Penjaringan Nomor Telepon 1 021- 5745856 Jabatan : Presiden Direktur Nama : Hendrik Adrianto Alamat : Gedung Atria @Sudirman Lantai 23 Jl Jend Sudirman Kav 33A Kelurahan Karet Tengsin, Kec Tanah Abang Jakarta Pusat 10220 We, the undersigned: Name Address Address of Domicile Telephone Number Position Name Address Alamat Domisili : Jl. Persatuan Raya No 22 Address of Domicile Sukabumi Selatan, Kebon Jeruk Nomor Telepon 1021 - 5745856 Telephone Number Jabatan : Direktur Position Menyatakan bahwa: Declare that: I. Kami bertanggung jawab atas penyusunan dan penyajian 1, Fe are remonsibie for he prepurakon ang .ihe laporan keuangan konsolidasian PT Cashlez Worldwide peesentaton 0 consolidated fantincial statements Of Indonesia Tbk dan entitas anaknya: PT Cashlez Worldwide Indonesia Tbk and its ya: subsidiary: 2. Pe Kena Coone, Aa oldwide 2. The consolidated financial statements of PT Cashlez disajikan sesuai dengan Standar Akuntansi Keuangan yang Wordnide Indonesia Tok ad, He subealary have been berlakurdi Indonesia: prepared and presented in accordance with the ? enacted Indonesian Financial Accounting Standards: 3. 2. Semua informasi dalam laporan keuangan konsolidasian && All information in the consolidated financial PT Cashlez Worldwide Indonesia Tbk dan entitas anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasiin PT Cashlez Worldwide Indonesia Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary have been disclosed in a complete and truthful manner, b. The consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its Subsidiary do not contain any incorrect information or material facts, nor do they omit material information or material facts:
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coshlez 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Cashlez Worldwide Indonesia Tbk dan entitas anaknya, 5. Kami bertanggung jawab atas kepatuhan terhadap hukum dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. Direktur Utama/President Director “FBAMX201682000 PT Cashlez Worldwide Indonesia Tbk Gedung Atria @Sudirman Lantai 23, Jalan Jenderal Sudirman Kav. 33A Kelurahan Karet Tengsin, Kecamatan Tanah Abang Jakarta Pusat 10220 4 We are responsible for the internal control system of PT Cashlez Worldwide Indonesia Tbk and its Subsidiary, 5. We are responsible for the compliance with laws and regulations. This statement is made truthfully. Jakarta, 27 Maret 2025/March 27, 2025 Direktur/ Director
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