SPD BPTR Q3 2024.pdf

BATAVIA PT BATAVIA PROSPERINDO TRANS, Tbk.
PROSPERINDO PLAZA CHASE, Lantai 12
TRANS” Jl. Jend, Sudirman Kav. 21
—— Jakarta 12920, Indonesia
Telp. : t62 21 5319 1717
Fax. : #62 21 5319 1918
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB REGARDING RESPONSIBILITY FOR
ATAS LAPORAN KEUANGAN THE INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS
TANGGAL 30 SEPTEMBER 2024 AS AT SEPTEMBER 30, 2024

SERTA UNTUK PERIODE SEMBILAN BULAN AND FOR THE NINE-MONTHS PERIOD

YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED
PT BATAVIA PROSPERINDO TRANS Tbk PT BATAVIA PROSPERINDO TRANS Tbk
DAN ENTITAS ANAK AND SUBSIDIARY

Kami yang bertandatangan dibawah ini: We, the undersigned:

1. Nama/Name Paulus Handigdo
Alamat kantor/Office address PT Batavia Prosperindo Trans Tbk
Chase Plaza, 12" Floor, Jl. Jenderal Sudirman Kav. 21
Jakarta 12910
Alamat domisili/Domicile address Foresta Giardina Blok E-9 No.06 RT.001 RW.006

Kel. Sampora Kec. Cisauk, BSD City

Nomor telepon/Phone number (021) 53191717

Jabatan/Title Direktur Utama/President Director
2. Nama/Name Rima Rupita
Alamat kantor/Office address PT Batavia Prosperindo Trans Tbk

Chase Plaza, 12" Floor, Jl. Jenderal Sudirman Kav. 21
Jakarta 12910

The Green Residence Serpong Cluster Bougenville D4/8
RT.005 RW.003, Kel. Caringin Kec. Legok

Alamat domisili/Domicile address

Nomor telepon/Phone number (021) 53191717
Jabatan/Title Direktur Independen/Independent Director

menyatakan bahwa: declare that:

1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the interim consolidated financial

interim PT Batavia Prosperindo Trans Tbk dan
Entitas Anak (“Grup”),

statements of PT Batavia Prosperindo Trans Tbk
and Subsidiary (“the Group”):

The interim consolidated financial statements of the
Group have been prepared and presented in
accordance with Indonesian Financial Accounting
Standards,

2. Laporan keuangan konsolidasian interim Grup 2.
telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,

Semua informasi dalam laporan keuangan 3. a. All information contained in the interim

konsolidasian interim Grup telah dimuat
secara lengkap dan benar,

b. Laporan keuangan konsolidasian interim
Grup tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material,

Kami bertanggung jawab atas
pengendalian internal Grup.

sistem

consolidated financial statements of the Group
has been presented completely and accurately:
The interim consolidated financial statements of
the Group do not contain misleading material
information or facts, and do not omit material
information or facts,

We are responsible for the intemal control system of
the Group.

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

Jakarta, 30 Oktober 2024/ October 30, 2024
PT Batavia Prosperindo Trans Tbk dan Entias Anak/and Subsidiary

Rima Rupita
Direktur Independen/Independent Director

Paulus Handigdo
Direktur Utama/President Director?