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ONEERINDO PI “ss SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 PT PIONEERINDO GOURMET INTERNATIONAL Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini 1. Nama Alamat Kantor Alamat Domisili sesuai KTP Edi Triyento Jl. Palmerah Utara No. 100 —- Jakarta 11480 Jl. Sutera Feronia Park II No.7 RT/RW. 005/046 BOARD OF DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023 PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We, the undersigned: Name 1. Office Address Domicile as Stated in ID Card Pondok Jagung, Serpong Utara, Tangerang Selatan Nomor Telepon (021) 53668999 Phone Number Jabatan Direktur Utama/ Chief Executive Officer Title 2. Nama Teh Kian Kun Name 2 Alamat Kantor Jl. Palmerah Utara No. 100 — Jakarta 11480 Office Address Alamat Domisili sesuai KTP Jl. Johar Golf 1 No.17 BGM PIK RTIRW. 003/006 Domicile as Stated in ID Card Kamal Muara Penjaringan, Jakarta Utara Nomor Telepon Jabatan (021) 53668999 Direktur Keuangan & Administrasi/ Chief Finance Phone Number Title & Administration Officer Menyatakan bahwa: 1, Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pioneerindo Gourmet International Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, 4. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 5. Kami bertanggung jawab atas sistem pengendalian intem Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 30 Oktober Direktur Utama / Chief Executive Officer PT. PIONEERINDO GOURMET INTERNATIONAL Tbk. State that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Pioneerindo Gourmet International Tbk (the Company) and Subsidiaries, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. All information in the consolidated financial statements has been disclosed in a complete and truthful manner, 4. The consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information Or material fact: and 5. We are responsible for the internal control system of the Company and subsidiaries. Thus this statement letter is made truthfully. Behalf # the Board of Directors CFC CENTER, Jl. Palmerah Utara No. 100 Jakarta Barat 11480 Telephone : 162 21 5366 8999 Facsimile: 462 21 5366 2012, 462 21 5366 2014 Mansyur, Medan 20143 Telephone :462 61 7869709 Facsimlle : 462 61 7869786 JI. 5. Parman No. 143, Padang 25132 Telephone : 462 751 445310, 445312 Facsimle: 462 751 7052113 I. RE. Martadinata No. 04, Kel. Sei Buah Kec. Ilir Timur 2, Palembang Telephone / Facsimile : 462 711 562 5996 ' Pergudangan Ramajaya No. 10-11, Jl. Raya By Pass Juanda Baru Sedati, Sidoarjo 61253 Telephone : 46231 867 1218, 46231 8671617 :« www.ccindonesia.com
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PT PIONEERINDO GOURMET INTERNATIONAL AND SUBSIDIARIES We
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