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cgecav 30 SEPTEMBER 2024 DAN 2023 (TIDAK DIAUDIT) PADA TANGGAL 30 SEPTEMBER 2024 (TIDAK PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2024 (UNAUDITED) AND 31 DECEMBER 2023 (AUDITED) AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2024 AND 2023 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 1 Nama £ Alamat kantor Alamat domisili : Jl.H.Namin No.24B RT 15/ RW 07, Cipete Utara Kebayoran Baru, Jakarta Selatan No. Telepon 1 (021) 22536090 Jabatan : Presiden Direktur Nama : Park Seong Ho Alamat kantor Alamat domisili No. Telepon Jabatan Nah Jeonghun 1 AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartemen Lavender Tower Jl.Metro Pondok Indah, Blok 3BB Pondok Indah, Jakarta Selatan : (021) 22536090 : Direktur menyatakan bahwa: As 3. a Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak: ba Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, We, the undersigned: 1. Name Office address : Nah Jeonghun : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan ? Jl.H.Namin No.24B RT 15/RW 07, Cipete Utara Home address Kebayoran Baru, South Jakarta Phone number: (021) 22536090 Title : President Director Name : Park Seong Ho Office address : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Home address Lavender Tower Jl.Metro Pondok Indah, Blok.3BB Pondok Indah, South Jakarta Phone number Title : (021) 22536090 : Director declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary, The interim consolidated — financial Statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary has been disclosed in a complete and truthful manner: : Pondok Indah Golf Apartement
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3 CGV INDONESIA AIA Central Lv. 2 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-22536090 www.cgv.id b. Laporan keuangan konsolidasian interim b. The interim consolidated financial PT Graha Layar Prima Tbk dan entitas anak statements of PT Graha Layar Prima tidak mengandung informasi atau fakta Tbk and subsidiary do not contain any material yang tidak benar, dan tidak incorrect information or material facts, menghilangkan informasi atau fakta nor do they omit Information or material material, facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Graha Layar pengendalian internal dalam PT Graha Layar Prima Tbk and subsidiary's internal control Prima Tbk dan entitas anak. systems. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Jakarta, 28 Oktober/ October 2024 Atas nama dan mewakili Direksi/ For and on behaif of the Board of Directors Lah | aa E78ALX396622696 Nah Jeonghun Park Seong Ho Presiden Direktur/President Director Direktur/Director
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PT Graha Layar
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Prima Tbk
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