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Pernyataan Direksi Lapkeu per 30 Sep 2024.pdf
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PT SAT NU APERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62.778) 570 8888 (HUNTING) E-mail: info@satnusa.com hittp : /wwwsatnusa.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 SEPTEMBER 2024 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1. Nama Abidin Fan Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon : 0778- 5708888 Jabatan Direktur Utama Nama Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/17 No. 01 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur Nama : Kustina Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Anggrek Mas Blok I No. 101 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur menyatakan bahwa : Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1 Name : Abidin Fan Office Address 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Telephone Number : 0778- 5708888 Position : President Director Name » Bidin Yusuf Office Address 2 Jl. Pelita VI No.39 Batam Home Address/as stated in Residence Identity Card or Other Identity Card ? Komp. Perumahan Duta Mas Blok C/17 No. 01 Batam Telephone Number 1 0778- 5708888 Position ? Director Name ? Kustina Office Address 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card — : Anggrek Mas Blok I No. 101 Batam Telephone Number Position 1 0778- 5708888 Director declare that : 1 We are responsible for the preparation and presentation af the Consolidated Financial Statements The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL, (62:78) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com 3. 'a. Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perseroan. Demikian pernyataan ini dibuat dengan sebenarnya. 3. 4 All information — presented in — the Consolidated Financial Statements has been completely and properly disclosed: b. The Consolidated Financial Statements do not contain any incorrect — material information or facts nor omit any material information or facts, 4 We are responsible for the internal control system af the Company. We certify that our Statemenis are true. BATAM 29 Oktober 2024 October 29, 2024 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Abidin Fan Direktur Utam: President Dii
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