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Surat Pernyataan Direksi EAST LK Tahun 2024.pdf
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PT Eastparc Hotel Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS DIRECTOR'S STATEMENT LETTER RELATINGTO THE RESPONSIBILITY LAPORAN KEUANGAN ON FINANCIAL STATEMENTS UNTUK PERIODE YANG BERAKHIR PADA FOR THE YEAR ENDED DECEMBER TANGGAL 31 DESEMBER 2024 31, 2024 PT Eastparc Hotel Tbk No, 0001/PT.EPH.Tbk/SK/KET/11/2025 1. Nama/Name Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number Alamat Kantor/ Office Address Jabatan/ Position Nama/Name Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/ Phone Number Alamat Kantor/ Office Address Jabatan/ Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan, Laporan Keuangan telah disusun dan disajikan sesuai dengan prinsip-prinsip akuntansi yang berlaku umum, 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar. 2. b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Yang bertandatangan dibawah ini/ The undersigned: Khalid Bin Omar Abdat 29 Flora Road #08-08 Singapore 509742, Singapore 0274 - 493 2000 Jalan Kapas No. 1, RT 03 RW 01, Caturtunggal, Depok, Sleman, Yogyakarta Direktur Utama/ President Director Muhammad Anis Ngadisuryan KT.1/66 RT 007/ RW 02, Patehan, Kraton, Yogyakarta 0274 - 493 2000 Jalan Kapas No. 1, RT 03 RW 01, Caturtunggal, Depok, Sleman, Yogyakarta Direktur/Director State that: 1. We are responsible for the preparation and presentation of financial statement, The financial statements have been prepared and presented in accordance with generally accepted accounting principles, 3. a. All information contained in the financial statements its complete and correct, The financial statement do not contain misleading material information or facts, and do not omit material information facts, 4. We are responsible for the company's internal control system. This statement is made truthfully. 2 b. Yogyakarta, 10 Februari 2024/ February 10, 2025 (Khalid Bin Omar Abdat) Direktur Utama/ President Director JEEGAMX078385367 Jl. Laksda Adisucipto Km 6.5, Seturan, Yogyakarta 55281 Yogyakarta P: #62 274493 2000 F: 62 274 4932222 E: corp.secretary@eastparchotel.com www.eastparc.co.id
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