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Financial statement Text extracted DOOH

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Page 1 OCR 0.894
“UU YA space

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS DIRECTOR'S STATEMENT LETTER
LAPORAN KEUANGAN KONSOLIDASIAN RELATING TO THE RESPONSIBILITY ON
PT ERA MEDIA SEJAHTERA Tbk THE CONSOLIDATED FINANCIAL STATEMENTS
DAN ENTITAS ANAKNYA PT ERA MEDIA SEJAHTERA Tbk
30 SEPTEMBER 2024 AND ITS SUBSIDIARIES

DAN UNTUK PERIODE SEMBILAN BULAN YANG SEPTEMBER 30, 2024
BERAKHIR PADA TANGGAL TERSEBUT AND FOR THE NINE MONTH PERIOD THEN ENDED

Kami yang bertanda tangan di bawah ini: We, the undersigned:

Nama 8 Victor Aritonang | Name

Alamat kantor 2 Ruko Fatmawati Mas Blok B5, Kav. 205 Jl. RS. Fatmawati Raya 8 Office address

No. 20, Kel. Cilandak Barat, Kec, Cilandak, Jakarta Selatan

Alamat domisili 3 Perum Bumi Puspa Kenana II Blok. FF No. 2, RT. 002, Gedong 5 Domicile address
sesuai KTP Meneng, Rajabasa, Bandar Lampung as stated in ID card

Nomor telepon : 021 - 7659228 4 Telephone number

Jabatan : Direktur Utama / President Director 4 Position

Nama : Devi Nisa Suhartono 4 Name

Alamat kantor 5 Ruko Fatmawati Mas Blok B5, Kav. 205 Jl. RS. Fatmawati Raya : Office address

No. 20, Kel. Cilandak Barat, Kec, Cilandak, Jakarta Selatan

Alamat domisili : Perum Bumi Puspa Kencana II, Blok FF No. 02, Gedong Meneng, : Domicile address
sesuai KTP Rajabasa, Bandar Lampung as stated in ID card

Nomor telepon : 021 - 7659228 6 Telephone number

Jabatan £ Direktur / Director z Position

menyatakan bahwa: state that:

1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan — keuangan konsolidasian presentation of the — consolidated financial
PT ERA MEDIA SEJAHTERA Tbk dan Entitas Anak statements of PT ERA MEDIA SEJAHTERA Tbk
(“Grup”): and Subsidiaries (the “Group”)

2. Laporan keuangan konsolidasian Grup telah 2 The consolidated financial statements of the Group
disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance
Akuntansi Keuangan di Indonesia, with Indonesian Financial Accounting Standards,

3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated
konsolidasian Grup telah dimuat secara financial statements of the Group has been
lengkap dan benar, completely and properiy disclosed:

b. Laporan keuangan konsolidasian Grup tidak b. The consolidated financial statements of the
mengandung informasi atau fakta material Group do not contain misleading material
yang tidak benar, dan tidak menghilangkan information or facts, and do not omit material
informasi atau fakta material, information or facts,

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system of
internal Grup. the Group.

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

Jakarta, 29 Oktober 2024 / October 29, 2024
Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors:

8 NS |

Es "METE!

Eu TE!

EE3, 8338:

A SSP
Vicktor Arito! po N Devi Nisa Suhartono
Direktur Utama / President Director Direktur / Director

PT ERA MEDIA SEJAHTERA

Ruko Fatmawati Mas Blok B5 No. 205, Jl. RS. Fatmawati Raya No. 20,
Cilandak Barat, Jakarta Selatan - 12430

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Published29 Oct 2024
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org ERA MEDIA SEJAHTERA Tbk p.1 ×13
linked person Devi Nisa Suhartono p.1 ×2

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