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Page 1 OCR 0.885
PTBENTENG API TECHNIC TBK r s Rebana MANUFACTURING - TRADING - CONTRACTOR Fire Bricks, Refractories, & Insulations Offies JL Kebraon II No 1034 Surabaya, Indonesia Ponse GILA (Wuoting). Vas 6231 ihwl bemtengi ado net ud anfosi bentengapi SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 30 SEPTEMBER 2024 DAN 2023 (AUDIT) DAN TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 16 war bentengaps com l ROA ISO 14001 : 2015 1IS09001:2015 ISO 45001 : 2018 BOARD OF DIRECTORS STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023 (AUDITED) AND FOR THE YEARS ENDED DECEMBER 31, 2023 PT BENTENG API TECHNIC Tbk DAN ENTITAS ANAK / AND SUBSIDIARY Kami yang bertanda tangan dibawah ini / We, the undersigned: 1. Nama / Name Alamat Kantor / Office Address Alamat Domisili Sesuai KTP atau indentitas lain / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2. Nama/ Name Alamat Kantor / Office Address Alamat Domisili Sesuai KTP atau indentitas lain / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Benteng Api Technic Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian PT Benteng Api Technic Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar akuntansi yg berlaku di indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT Benteng Api Technic Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Benteng Api Technic Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, : RIDWAN £ Jl. Kebraon II No.103A Karangpilang Surabaya : Puri Lidah Kulon Blok F-1 001/007, Puri Lidah Kulon Lakarsantri, Surabaya 1 (031)-7672269 : Direktur Utama / President Director : ASWIN ASMANTONO 1 Jl. Kebraon II No.103A Surabaya : Pakis Tirtosari 6/41 007/005 Pakis Sawahan Surabaya 1 (031)-7672269 : Direktur Keuangan / Financial Director state that: 1. We are responsible for the preparation and presentation of the consolidated financial statements PT Benteng Api Technic Tbk and its Subsidiary: 2. The consolidated financial statements PT Benteng Api Technic Tbk and its Subsidiary have been prepared and presented in accordance with Accounting Standards applicable in Indonesia: 3. a. All information contained in the consolidated financial statements PT Benteng Api Technic Tbk and its Subsidiary is complete and correct: and b. The consolidated financial statements PT Benteng Api Technic Tbk and its Subsidiary do not contain misleading material information or facts, and do not omit material information and facts:
Page 2 OCR 0.702
7 A | PTBENTENG API TECHNIC TBK Dhgaran, — MANUFACTURING - TRADING « CONTRACTOR Menpan ny ta Fire Bricks, Refractories, & Insulations L ISO 14001 : 2015 Offee IL Kebraon TI No 1031 Surabaya. Indonesia (0222. La aa Ka Piwome 42K 967 2240 (Hunting). Vas 62 31-7671A75, 76621M6 1SO9001:2015 ISO 4500 18 kmu bemengi indo net ud ' andai bentengapa com Website www hemtengapi com kn Len Ma WNI 4. Kami bertanggungjawab atas sistem 4. We are responsible for the Company internal pengendalian internal PT Benteng Api Technic control system of PT Benteng Api Technic Tbk dan Entitas Anak. Tbk and its Subsidiary. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Surabaya, 29 Oktober Nbctober 29, 2024 #8 ASWIN ASMANTONO Direktur Keuangan / Financial Director
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