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PT. ASIA SE.IAHTERA MTlt{A TBK
Jl. Dr. Makaliwe Raya No. 15 B, Grogol, Grogol Petamburan, Jakarta Barat, Kode Pos: l-1450
Telp: (021\ 2LL92523; Faksmile: {O21) 21192523
sU*AT P g*HYAT*AH BIREIGI E MR D O f S r negr0ffi, grAfiEttt EN T tf T?EP
IEITITAI{G TAITGSUfS JATI'EB \-- ry964fg'filG'I{g BESFO tfllElUTY
ATAS r.&POftAf{ XR ANGAT{ Xm*SOUOASTiAT{ r!$lERS/r rr{f rruTrrru stllsoffgtlfo f,tn Aryc[AA $TIIrirfIUrS
ut{Tux PERroot SfrulB&Art EutAtr YALG 8E*Ar${rR &0A rafr {HE N'NE ftrolftTtl' ?tfrtoa rurft)
30 SEPIEMBGR ?M{ DTff TO'3 AS OF SEPTEM8fjfr 30,2A24 AND 2023
PTASIA SEIAHTERA t!a|l{A, TH( DAH EI{TITASAI'IN( PTAS'A 5E'AffTTNA T8tr( A'ID SUE$DIANES
'QIlilA,
Kami yarig bertafida tarqan dibaweh ini: tfa, rhe unde|srgn6d:
1. l,tarira : trdrallbtg**wrm ,{amc : lndra Wiryadharrna
Alamat Kantor : Jl, !r, lkk*ure RayE ifr" ,6fl fff ffi effcdtd*ess : Jl. &. l\,lakaliure Raya No" t6B RT 008 RW
RW flH, Crogd, Grogd Felmrbrrm. 004, Grogd, Cirogol Pe{arnbqan, Kota Adn}
tftta A&$ Jahda 8ard. BiA Jd€rb. .,lakarta Barat. DKI Jakarta. 11450
11450 &esrdenrral Addr€ss : K{auarputltr Laguna utara 3JC1/'10-A,
Alamat Oamisili : fwiararputftr Lryrra tiara C1/t0"A, 3t Kejawan Putih Tanbak, Mullarejo,
,{(eista* FEil& T$*, tt&dfonedo, Surabaya
$rrabsF febphorte : +6221-211Y2523
Telepon : +@21-211P523 rit e : Direktur Utarna
Jabatan ; Direkhr utsna 2. Name : Agnes Kristina
2. tsma :fonr*lQi$ftu Otlicra, Ad{,re$s : Jl- Dr. Makaliue Raya Ho. 168 RT 008 R1#
Alarnat Ka*tor : Jl. Or. Makahre Rafa ib. 168 RT U}8 @4" Grogol, &ogol Petarnburan. Kota Adm
m[, m4, Grogol, G.ogol Peaareran, Jakarta Barat, DKI Jakartra. ,.1450
l(d8 A&n J*arts Bryet IX(t J*,aE. RestdenfaLdddress :Jl" Terabi Putih lAhb.21A RT0S1 R!# 004"
11450 Malal€ Sari, Duren Sanyit, Jakarta Timur
: .fi. Terst$ f,{*ilr [A l{s. 218 R? CIO, filV Ief*pione :. +6721-21192523
000" rffi€ &i, Drx€n Sanft, Jefia t?fre :Clirektur
iienyatakan balura : $f6te fiiar.'
1 Brtangguns jawab stffi penyusunan dan penyajian , l&e are msponsrbla far tt* prepxatiut aN presenaion
lryoran kemrEan PTAsb S$ahtera Mina Tbk; af tlle frnarcid sfatsnranfs of PT Asia Seiahtera Mim
2 Laporan keuargan PT Asia Seiat*era Mina Tbk telah TH<:
disusun dff dist{ikan sesuai dengan Standar 2 TIE finaneid staturrrrts d PT Asia Sqaitera Mrna Tbk
Akuntansi Kalangan di ln&nesia; have beeln prrymd *rd prmerfcd| in arran$arve xith
3 a. Semua ir$crmrei ddan laporan keuangan PT ln&nesianFinanciatAccourfng$and*ds;
Asia $eiaf*era lu{ire Tb{s Hat} dimuat secara lengkap 3 a. Alt i*forwatist r}6s Saen dr#med in a conrSat* ard
dan knar; tr:Gwd mamer m pltsia Sqalfwa htina TH< fr*anciat
b. Lryoran leuargan FT Asia Se{ahtera Mina Tbk sfiatsrrer}h;
tidak mergandurqg infofirad ateu fakta rfiatetid yang b"TlE finaacid d*fieflts of Pl.{sia Sqaf*enn *tinaTbk
lidak benar, dan tidak mengHar€km i#rm*i *au do ns( contalnd* cmc6f i*fqmatiw w trgrstat Flds,
fakta materid; dan rwr *thry
nu & they ocitinfurmdion
omit inbrmatiot qmatsiat facts; arad
4 Baterqgurg jal*atassis*ern pangendalianir{ernd 4 l{& arepqporsffe fr tlx i*Wnd *gytulsysfernof pI
65fsn FTAsia8eidrEraMinaTbk. nsra$elaidaa t*mTt*..
Dernikian p€nlvdffiil inidibuatderean
ffifrtks Fotr*JS X?trffi#ffi*
r
Jakarta, 31 2*241 trlaber 31, 2A24
*esidelfitDitedsl Airer;tu
. Pergudangan Tiara Jsbon 87, Xec. Watu, t{ab. Sidoarjo. Jawa Timur
- P$rgudangan Pattarle 88, Biz Park R-3O, t(ec. Marusu. lQbupatcn Maros, SulalE6i Salatan
" FerBudangrn Farangloe lndah B}ok L No. 7. Kda Makassar, Sulawesi Selal€n
- Jl lr Sutami lto 24 Ka}/asan Lo$stik Terpadu Blok A1. Kota Makassar, Sular*esi Selatan
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. ASIA SE.
p.1
unresolved
person
Dr. Makaliwe Raya
p.1
unresolved
person
Dr. Makaliue Raya Ho.
p.1
unresolved
org
Mina Tbk
p.1 ×3
unresolved
org
PT Asia Seiahtera Mim
p.1
unresolved
org
PT Asia Seiat
p.1
unresolved
org
Asia Sqaitera Mrna Tbk
p.1 ×2
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