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!AS-MqI suRA,r,ERN'ArAANDTREKST
P E R KA S ATTNuNG TANGGUNG JAwAB AIAS
DIRE CTOR'S S TATEMENT ON
THE RESPONSIBILITY FOR
LAPORAN KETIANGAN KONSOLIDASIAN INTERINT INTERIM CONSOLIDATED FINANCUL STATEMENTS
30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN SEPTEMBER 30, 2024 (UNAUDITED) AND
31 DESEMBER 2023 (DTAUDIT) DECEMBER 3 1, 2023 (AUDITED)
DAN UNTUK PERIODE SEMBILAN BULAN YANG AND FOR THE NINE MONTH PERIODS ENDED
BER{KHIR TANGGAL 30 SEPTEMBER 202.1 DAN 2023 SEPTEMBER 30, 2024 AND 2023 (UNAUDITED)
(TTDAKDTAI'DIT)
PT WTDODO MAKMUR PERKASA Tbh PT I,I/IDODO MAKMIIRPERKASA TbK
DAN ENTITAS ANAK AND ITS STTBSIDIARIES
Kanri vang beltanda tangan dibarvah ini We, lhe undersigned;
1. Nanra/r\rzrre Tumiyana
A lanrat Kantor I Offi c. e,1 d dre s s Graha Widoclo..ll Raya Cilangkap
No. 58 Cipal uns. .lakarta .lirrLrr.
A Ianrat Dnnr is i I ii1?Es'l cl e n t i u I utl tl re.t.s .ll. BLrni Cig. Salah R-l' I I RW'04 I(el. Munjul. I(ec.
[iipay ung. .la]iarta ['imur
Norror' 'feleponi 7-elep hone n- umber 021-84306761
.labatanl'l itle Direktur Utan.ra / President Director
I Bcltanggung.jarvab atas pen),usLlnan dan penyaiiar.r I ll'e ure responsible /b, the preparation ancl
lapolan keuangan kor.rsolidasian interin.r prescntation o/ the Oonrpany s (lnd it.s Subsidiuries
Perusahaan dan Entitas Anak" in tar i rn c o n s o I i dot e d .fi n o n c. i ct I s I d te m e n I s.
2 I-aporan keuangan konsolidasian interim 2. The Contpony's and its Subsidiaries interint
Perusahaarr dan Entitas Anak tersebut telah disusun consolidated finttnciol statements has been prepared
dan disa.jikan sesuai dengan Standar Akuntansi und presented in accordance y,ilh the lndonestan
Keuangan di Indonesia. li i nanc i a I A c c ou nti ng S tan dards.
3. a. Semua irrfttrmasi dalan'r laporan keuangan j a. ,4ll inlot'mation in Ihe Contpuny'.s anri it.s
konsolidasian intelint Perusahaan cian llntitas .\rrbsidiarie.s interim consolidated .lincmcictl
Anal< telsebr-rt telalt ciintr.rar sccira lcngklp s/ulenlct1t.\' ha.s hecn .lirll)t disclored. ond tntth
dan benar'^ darr fitttt'tner. uttt.t
L,aporan l<euangan konsolidasian inter.im b. 'l'he
b Companl,'s antl it.s Suhsidiories intet.ilt
Pelusahaan dan Entitas Anal< ter.sebut tidak consoliduted .linancial slatements do not
mengandung intbrmasi atar-L |akta material conluined any incotect information or maleriul
yang tidak benar. dan tidak rrenghilangkan facts, and do not ontit material iqfonnolion or
infblmasi atau t-aktzr materi:rl: .lact,
4. Bertarrggung.jarvab atas sister.n pengcnclaliar.r inter.n,l Il'e are re,sponsible Jbr the Componl,'s oncl its
clalarrr Pemsahaan clan Flntitas Arral<. S tt b s icli ari e.s i n.ter na I c o n\ro l,*"tt ern.
Denrikiirn pern)'ataan ini dibuat dcngan sebenarn),a. This stcttement letter is mac{e tr.uthJirlly.
J I October 31,2021
lYa, rl "
..tx-rr Dilektur Utamal
Pt esiclent Director ffi'
Add. Graha Widodo Makmur, Jl. Raya Cilangkap No. 58, Cilangkap, Cipayung, Jakarta Timur 13870 lndonesia
P. +62 2L 843057 87-88 F. +62 2L 84306790-91 E. widodomakmurperkasa @wm p-grou p.co.id'
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PT WTDODO MAKMUR PERKASA Tbh
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