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SPD LK PT DMSP Tbk Q3-2024 .pdf

Financial statement Text extracted KOTA

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Page 1 OCR 0.920
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN

31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER
2024 DAN 2023 (TIDAK DIAUDIT)

Kami yang bertanda tangan di bawah ini :

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
SEPTEMBER 30, 2024 (UNAUDITED) AND

DECEMBER 31, 2023 (AUDITED) AND FOR THE NINE
MONTH PERIODS ENDED SEPTEMBER 30,

2024 AND 2023 (UNAUDITED)

We, the undersigned :

1. Nama Mohamad Prapanca Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100
Jakarta Selatan 12760
Alamat rumah Kp. Babakan No.33 RTO05/RW006 Residential address
Lenteng Agung, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur Utama / President Director Position
2. Nama Marwadi Syahrizal Masyhur Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100
Jakarta Selatan 12760
Alamat rumah Jl. Emesde D No.26 RTOO6/RWO01 Residential address
Cipete Selatan, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur / Director Position
menyatakan bahwa : declare that :
1 Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and

penyajian laporan keuangan konsolidasian
PT DMS Propertindo Tbk dan Entitas Anak,

2 Laporan keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak telah
disusun dan disajikan sesuai dengan
standar akuntansi keuangan di Indonesia,

2

presentation of the consolidated financial statement of
PT DMS Propertindo Tbk and Is Subsidiaries,

PT DMS Propertindo Tbk and Its Subsidiaries
consolidated financial statemenis have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards,

Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.cam
Page 2 OCR 0.924
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN

31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE
SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER
2024 DAN 2023 (TIDAK DIAUDIT)

3 a Semua informasi dalam laporan
keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak
telah dimuat secara lengkap dan
benar,

b. Laporan keuangan konsolidasian PT
DMS Propertindo Tbk dan Entitas
Anak tidak mengandung informasi
atau fakta material yang tidak benar,
dan tidak menghilangkan informasi
atau fakta material,

4 Bertanggung jawab atas sistem
pengendalian internal dalam PT DMS
Propertindo Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan
sebenarnya.

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF

SEPTEMBER 30, 2024 (UNAUDITED) AND

DECEMBER 31, 2023 (AUDITED) AND FOR THE NINE

MONTH PERIODS ENDED SEPTEMBER 30,
2024 AND 2023 (UNAUDITED)

All information contained in PT DMS Propertindo
Tbk and Its Subsidiaries consolidated financial
statements of has been disclosed in a complete
and truthful manner,

PT DMS Propertindo Tbk and It's Subsidiaries
Consolidated financial statements do not contain
any incorrect information or material facts, nor do
they omit information or material facts,

We are responsible for PT DMS Propertindo Tbk andi
IFs Subsidiaries' intemal control system.

This statement is made in all truth.

Atas nama dan mewakili Direksi/
For and on behalf of the Board of Directors

Mohamad Prapanca
Direktur Utama / President Director

Marwadi Syahrizal Masyhur
Direktur / Director

Jakarta, 30 Oktober 2024 / October 30, 2024

Graha Mampang 2" Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan. 12780, Indonosia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com

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Size0.33 MB
Published31 Oct 2024
Pages2
Characters4,007
Text sourceOCR
OCR confidence0.922

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org DMS Propertindo Tbk. p.1 ×47
linked person Mohamad Prapanca p.1 ×2

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