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Page 1 OCR 0.903
PT JEMBO CABLE COMPANY Tbk. Head Office & Factory: JL. Pajajaran Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Indonesia Phone :-62 21 5919442 Marketing Office: Mega Glodok Kemayoran Office Tower B 6" Floor. Jl. Angkasa Kav. B-6, Kemayoran Jakarta Pusat Phone : 62216570 1511, 2937 1222 Website : http//wwwjembo.co.id 4 JEMBO CABLE Together We Grow SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT JEMBO CABLE COMPANY TBK DAN ENTITAS ANAKNYA UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2024 / BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT JEMBO CABLE COMPANY TBK AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2024 Kami yang bertandatangan dibawah ini/ We undersigned below: 1 Nama/ Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP atau Kartu Identitas) / Domicile as Stated on ID Card Nomor Telepon / Phone Number Jabatan / Position 2 Nama/ Name Alamat Kantor / Office Address Alamat Domisili (sesuai KTP atau Kartu Identitas) / Domicile as Stated on ID Card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan konsolidasian Perusahaan dan Entitas Anaknya, 2. Laporan Keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia dan peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepem-LK) dan Pedoman Penyajian dan Pengungkapan Laporan Keuangan yang dikeluarkan oleh Bapepam-LK: 3 a. Semua informasi dalam laporan konsolidasian Perusahaan telah diungkapkan secara lengkap dan benar, b. Laporan Keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Management system 1S09001:2015 ISO 14001:2015 ISO 450012018 Mary Ang Santoso Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Jl. Gading Kirana Timur IV Blok G-4/23, RT.009/RW.008, Kel. Kelapa Gading Barat, Kec. Kelapa Gading, Jakarta Utara (021) 591 9442 Presiden Direktur / President Director Antonius Benady Jl. Pajajaran, Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Jl. Taman Kosambi Timur F1/36, RT.005/RW.009, Kel. Duri Kosambi, Kec. Cengkareng, Jakarta Barat (021) 591 9442 Direktur / Director State that: 1. We are responsible for the preparation and presentation of consolidated financial statements Of the Company and its subsidiary: 2. The consolidated financial statement have been prepared based on the Indonesian Financial Accounting Standard and Regulation of the Indonesian Capital Market and Financial Instituion Supervisory Agency (Bapepam-LK) and Guildelines for the Presentation and Disclosure of Financial Statements imposed by Bapepem-Lk: 3..@ All information contained in the consolidated Tinancial statement is complete and correct: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts,
Page 2 OCR 0.847
4 JEMBO CABLE Together We Grow 4. Kami bertanggungjawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. PT JEMBO CABLE COMPANY Tbk. Head Office & Factory: JL. Pajajaran Kel. Gandasari, Kec. Jatiuwung, Tangerang 15137 Indonesia Phone :462 21 5919442 Marketing Office: Mega Glodok Kemayoran Office Tower B "Floor. Jl. Angkasa Kav. B-6, Kemayoran Jakarta Pusat Phone: 462 21 6570 1511, 2937 1222 Website : http://wwwjembo.co.id 4. We are responsible for Company's intemal control System. This statemenis letter is made truthfully. Tangerang, 24 Maret / March24,2025 Atas nama dan mewakili Direksi / For and Mary Ang Santoso Presiden Direktur / President Director Managementaytem 1509001:2015 ” 150 14001:2015 1SO 4500112018 9 AN n behalf on the board of Director P/antonius Benady Direktur / Director
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