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SPD Q3 TL 2024.pdf

Financial statement Text extracted INDX

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Page 1 OCR 0.929
AP PT TANAH LAUT Tbk

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS

LAPORAN KEUANGAN KONSOLIDASIAN UNTUK
PERIODE YANG BERAKHIR PADA TANGGAL

30 SEPTEMBER 2024

DIRECTORS' STATEMENT

REGARDING RESPONSIBILITY FOR

THE CONSOLIDATED FINANCIAL STATEMENT
FOR THE PERIOD ENDED

SEPTEMBER 30, 2024

PT TANAH LAUT TBK DAN ENTITAS ANAK /
PT TANAH LAUT TBK AND SUBSIDIARIES

Nama
Alamat Kantor

Name
Office Adress

Harun bin Halim Rasip
Gedung Grha HRH 2nd Floor
Jl. Lebak Bulus Raya No. 20, Jakarta 12440

Alamat Domisili/ sesuai KTP atau Apartemen Cilandak 88 Condominium

Address of Domicile/Based on

Kartu Identitas lain Unit A-5 RT 001/007, Cilandak Timur ID Card
Pasar Minggu, Jakarta Selatan
Nomor Telepon 021 - 2781 2154 Telephone
Jabatan Presiden Direktur/President Director Position

Menyatakan bahwa : Declare that :

1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan  konsolidasian presentation of company's consolidated financial
Perusahaan: statements.

2. Laporan keuangan konsolidasian Perusahaan telah 2. The Company's Consolidated financial statements
disusun dan disajikan sesuai dengan Standar have 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 has been fully and correctly
konsolidasian telah dimuat secara lengkap disclosed in the Company's consolidated financial
dan benar, statements.

b. Laporan keuangan konsolidasian Perusahaan b.
tidak mengandung informasi atau fakta The Company's consolidated financial statements
material yang tidak benar, dan tidak do not contain false material information or fact,
menghilangkan informasi atau fakta material. nor do they omit material information or fact.

4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company's internal control

intern dalam perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

systems.

This is our declaration, which has been made truthfully.

Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — PI

221 2781 2154/56-57 Fax #6221 2782 0991, email: enguiries@tanahlaut.co.id

Na

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Published29 Oct 2024
Pages1
Characters2,230
Text sourceOCR
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