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Surat Pernyataan Direksi 2024.pdf

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Page 1 OCR 0.911
mm HARTA

GENERAL INSURANCE

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS

DIRECTORS' STATEMENT LETTER
RELATING THE RESPONSIBILITY ON

LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED
31 DESEMBER 2024 DECEMBER 31, 2024

PT ASURANSI HARTA AMAN PRATAMA TBK

Kami yang bertanda tangan dibawah ini: We, the undersigned below:

Nama/ Name Yulianto Piettojo

Alamat Kantor/ Office address Wisma 46 Lantai 33, Kota BNI Jl. Jend. Sudirman Kav.1

Alamat Rumah/ Home address Baranangsiang Indah D. V No. 2 RY/Rw 005/004 Katulampa Bogor Timur
No. Telepon/ Phone Number 021-570-2060/ 574-6789

Jabatan/ Position Direktur Utama/ President Director

Nama/ Name Treesje Halim

Alamat Kantor/ Office address Wisma 46 Lantai 33, Kota BNI Jl. Jend. Sudirman Kav.1

Alamat Rumah/ Home address J1. Bambu Runcing No. 27, Teluk Buyung RT 001/007, Marga Mulya,

No. Telepor/ Phone Number

Bekasi
021-570-2060/ 574-6789

Jabatam/ Position

Menyatakan bahwa:

a. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan Perusahaan periode
31 Desember 2024.

b. Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan
di Indonesia.

€. Semua informasi dalam laporan keuangan
Perusahaan telah dimuat secara lengkap dan benar.

d. Laporan keuangan Perusahaan tidak mengandung
informasi atau fakta material yang tidak benar dan

€. Bertanggung jawab atas sistem pengendalian internal
dalam Perusahaan.
Demikian pernyataan ini dibuat dengan sebenarnya.

Direktur Keuangan/ Financial Director

State that:

a. We are rensponsible for the preparation and the
presentation of the financial statement period
December 31, 2024.

b. Financial statement of ihe Company have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards.

c All information in the Company financial
statements has been disclosed has been made
completely and correctly.

d. The financial statements of the Company
do not contain misleading material informations
or facts, and do not remove material informations
and facts.

& We are responsible for the Company internal
control system.

This statement was made truthfully.

Jakarta, 24 Maret 2025/ March 24, 2025
4 NG NAN

Direktur Utama/ President Director

Direktur Keuangan Financial Director

PT. ASURANSI HARTA AMAN PRATAMA Tbk.

WISMA 46 Lantai 33, Kota BNI, Jl. Jend. Sudirman Kav. 1, Jakarta 10220 Telp. : (021) 570 2060 (Hunting), 574 6789 (Hunting) Fax. : (021) 572 7589

Homepage : www.asuransi-harta.co.id E-mail : harta@asuransi-harta.co.id
PT Asuransi Harta Aman Pratama Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan (OJK)

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Published26 Mar 2025
Pages1
Characters2,659
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org ASURANSI HARTA AMAN PRATAMA TBK p.1 ×8
linked person Yulianto Piettojo p.1
linked person Treesje Halim p.1
possible org Otoritas Jasa Keuangan p.1

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