Skip to content
Back to announcement

SPD INET Q3 2024.pdf

Financial statement Text extracted INET

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.920
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER

TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM INTERIM CONSOLIDATED FINANCIAL STATEMENTS
UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR FOR THE NINE-MONTHS PERIOD ENDED
PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 SEPTEMBER 30, 2024 AND 2023
PT SINERGI INTI ANDALAN PRIMA Tbk PT SINERGI INTI ANDALAN PRIMA Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES

Kami yang bertanda tangan di bawah ini: We, the undersigned:

Nama 3 Muhammad Arif Name

Alamat kantor Rich Palace A1, Jl. Meruya Ilir Raya No. 36-40, Office address

Jakarta

Alamat domisili Taman Ratu Indah Blok BB.3 No.11 RT. 003 RW. 011, Domicile address as

sesuai KTP Kel. Kedoya Utara, Kec. Kebon Jeruk 1 stated in ID Card

Nomor telepon 021 - 5265943 Telephone number

Jabatan : Direktur Utama / President Director : Position

Nama Bayu Satrio $ Name

Alamat kantor : Rich Palace A1, Jl. Meruya Ilir Raya No. 36-40, Office address

Jakarta

Alamat domisili Taman Ratu Indah Blok BB.3 No.11 RT. 003 RW. 011, Domicile address as

sesuai KTP : Kel. Kedoya Utara, Kec. Kebon Jeruk : stated in ID Card

Nomor telepon : 021 - 5265943 Telephone number

Jabatan Direktur / Director Position

menyatakan bahwa: state that:

1 Kami bertanggung jawab atas penyusunan dan 1. We are rresponsible for the preparation and
penyajian laporan keuangan  konsolidasian presentation of the consolidated financial statements of
PT Sinergi Inti Andalan Prima Tbk dan PT Sinergi Inti Andalan Prima Tbk and subsidiaries
entitas anak (“Grup'): (the “Group”):

2 Laporan keuangan konsolidasian Grup telah 2. The consolidated financial statements of the Group have
disusun dan disajikan sesuai dengan Standar been prepared and presented in accordance with
Akuntansi Keuangan di Indonesia, Indonesian Financial Accounting Standards,

3. 'a. Semua informasi dalam laporan keuangan 3. a All information contained in the consolidated financial
konsolidasian Grup telah dimuat secara lengkap statements of the Group has been completely and
dan benar, properly disclosed,

b. Laporan keuangan konsolidasian Grup tidak b. The consolidated financial statements of the Group do
mengandung informasi atau fakta material tidak not contain any misleading material information or
benar, dan tidak menghilangkan informasi atau facts, and do not omit material information or facts,
fakta material,

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of the
internal Grup. Group.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

Jakarta, 30 Oktober 2024 / October 30, 2024
Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors:

Muhammad Arif
Direktur Utama / President Dirgctor

Bayu Sati
Direktur / Director

PT SINERGI INTI ANDALAN PRIMA Tbk

Gedung Cyber Lantai 10
Jalan Kuningan Barat No. 8 - Jakarta Selatan 12710
Telp. #62 2150525588, Website : http://www.siapnetworks.co.id

File

File Open PDF
Source IDX
Size1.25 MB
Published31 Oct 2024
Pages1
Characters3,022
Text sourceOCR
OCR confidence0.920

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

linked org SINERGI INTI ANDALAN PRIMA Tbk p.1 ×14
linked person Muhammad Arif p.1 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 7

↑↓ select ↵ open ⇧↵ see every result