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PT. Ghampion Pacific lndonesia Tbk
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pr. champion pacific tndonesia Tbk Email : corporate@champion.co.id
SURAT PERNYATAAN DIREKSI
BOARD OF DIRECTAR'S STATEMENT
TE NTAN G TANGGU NG JAWAB ATAS LAPORAN KEUAT{GAN KONSOLIDASIAN
REGARD,TI,G TO THE RESPONSIBILIW FOR 90NS0LIDATED HNAN?IAL }TATE,IIENTi
Untuk rahun yang Berakhir 30 september 2024 t for the year Ended septemtur 3a, z0z4
PT CHAMPION PACIF|C |NDONES|A Tbk dan Entitas Anak
PT CHALPION PACIFIC INDOTVESTA Tbk and subsidiaries
Kami yang bertanda tangan dibawah ini : We the undersigned:
1. Nama Antonius Muhartoyo Nane 1.
Alamat Kantor Jl. Raya Sultan Agung Km. 28,5 Office Addrex
Bekasi '17133
Alamat Domisili/sesuai KTP atau Manyar Kaffka 5/25 Resdentl'a/ Address as
kartu identitas lain Sunabaya stated in lD Card or other
Nomor Telepon (021) 8840040 Phone Number
Jabatan Direktu r Utama/Presr'i/ent Dkector Title
2. Nama Vera Sutidjan Name 2.
Alamat Kantor Jl. Raya Sulhn Agung Km. 28,5 Afice Address
Bekasi 17133
Alamat Domisilisesuai KTP atau Jt. Hijau Daun il/8 Cipinang Cempedak Regdentra/Address as
Kartu identitas lain Jakarta stated in lD Card or other
Nomor Telepn (021) 8840040 Phone Numbr
Jabatan DirekturlDircdor Tifle
Menyatakan bahwa:
1. Kami bertanggung jawab alas penyusunan dan penyajian 1. We are responsible for the prcparation
and
laporan keuangan konsolidasian Group; presentation of the Gmup's consolidated financial
s{afemenfs;
r. Laporan kcugngon konsolidarian Grnup tnhh rlisrrsrrrr rlarr 2. fha Gruupo wnoohdotad linanclat slalcmenls hauu
diraji[an ieruai rJrrrgerr prirrxlr Slarrrlnr Akuntantl Kcu0ngon dt buvt ptcpurul mnl prusunted /n accodance willt ltu
lndonesia; lndoneslan Flnancial Acmunting $tanrlarts:
J. a. semua tntonna$ dalam laporan keuangan konsolidasian 3. a. All information in the Group's consolidated
Group telah dimuat secara lengkap dan benar; financial statements fias been disclosed in a complete and
truthfully manner;
b. Laporan keuangan konsolidasian Gmup tidak mengandung b. The Group's onsolidated financial slatements do nof
informasiatau faKa material yang tidak benar, dan tidak contain false mateial information or fact, nor do they
menghilangkan informasi atau fakta material; dan omit mateial infomation or fact; and
4. Kami bertanggung jawab atas sistem pengendalian intemal 4. We are responsrb/e for the Groupb intemat control
Group. sysfem.
Demikian pemyataan ini dibuat dengan sebenamya. This statement lefter is made trulhfully.
Bekasi, 29 Oktober2024 1 Bekasi, Odober 29, 2024
Antonius Muhartoyo Vena Sutidjan
Direktur Utama I President Director DireKur / Director
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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PT. Ghampion Pacific
p.1
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PT CHAMPION PACIF
p.1
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CHALPION PACIFIC INDOTVESTA Tbk
p.1 ×2
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DireKur
· President Director
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