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Page 1 OCR 0.932
Kami yang bertanda tangan di bawah ini: in 5 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT DISTRIBUSI VOUCHER NUSANTARA TBK DAN ENTITAS ANAK TANGGAL 30 SEPTEMBER 2024 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT Nama Alamat Kantor Alamat Domisili Raymond Loho Jl. Prof. DR. Satrio Kav. 18, Jakarta Selatan 12940 Jl. Kramat Kwitang 16, RT. 002/ RW. 008 Senen, Jakarta Pusat DIWA BOARD OF DIRECTOR'S STATEMENT REGARDING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT DISTRIBUSI VOUCHER NUSANTARA TBK AND ITS SUBSIDIARIES AS OF SEPTEMBER 30, 2024 AND FOR THE NINE-MONTH PERIOD THEN ENDED We, the undersigned: Name 1 Office Address Domicile Nomor Telepon (021) 30480712 Phone Number Jabatan Direktur Utama/President Director Position Nama Stanley Tjiandra Name 2 Alamat Kantor Jl. Prof. DR. Satrio Kav. 18, Jakarta Selatan 12940 Office Address Alamat Domisili Jl. Angkasa Dalam 1/50.F, RT. 013/RW. 003 Domicile Gunung Sahari Selatan, Kemayoran, Jakarta Nomor Telepon (021) 30480712 Jabatan Direktur/Director State that: Menyatakan Bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Distribusi Voucher Nusantara Tbk dan Entitas Anak: Laporan keuangan konsolidasian interim PT Distribusi Voucher Nusantara Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian interim PT Distribusi Voucher Nusantara Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim PT Distribusi Voucher Nusantara Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material Kami bertanggung jawab atas sistem pengendalian internal PT Distribusi Voucher Nusantara Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. Phone Number Position We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Distribusi Voucher Nusantara Tbk and its Subsidiaries: The interim consolidated financial statements of PT Distribusi Voucher Nusantara Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a 'All information in the interim consolidated financial statements of PT Distribusi Voucher Nusantara Tbk and its Subsidiaries has been disclosed in a complete and truthful manner, The interim consolidated financial statements of PT Distribusi Voucher Nusantara Tbk and its Subsidiaries do not contain any incorrect material information or facts, nor do they omit any material information or facts. We are responsible for internal control systems of PT Distribusi Voucher Nusantara Tbk and its Subsidiaries. This statement letter is made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 30 Oktober 2024 / October 30, 2024 Raymond Loho Direktur Utama / President Director Stanley Tj Direktur / Director PT Distribusi Voucher Nusantara Tbk Axa Tower 7th Floor , Suite 5 Jin. Prof. Dr. Satrio Kav 18 Kuningan City Setiabudi Jakarta Selatan 12940 T: 462-21 30480712 ar
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