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Director Statement 0924.pdf

Financial statement Text extracted ASGR

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Page 1 OCR 0.898
astragraphia

member of ASTRA.

PT ASTRA GRAPHIA Tbk DAN ENTITAS ANAK
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
KONSOLIDASIAN PADA TANGGAL
30 SEPTEMBER 2024 DAN 31 DESEMBER 2023
SERTA UNTUK PERIODE YANG BERAKHIR
30 SEPTEMBER 2024 DAN 2023

PT ASTRA GRAPHIA Tbk AND SUBSIDIARIES
BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR THE CONSOLIDATED
FINANCIAL STATEMENTS AS AT
30 SEPTEMBER 2024 AND 31 DECEMBER 2023
AND FOR THE PERIODS ENDED
30 SEPTEMBER 2024 AND 2023

Kami yang bertanda tangan dibawah ini

We are the undersigned:

1. Nama
Alamat Kantor
Alamat Rumah

Nomor Telepon
Jabatan

2. Nama
Alamat Kantor
Alamat Rumah

Nomor Telepon
Jabatan

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Astra Graphia Tbk

Hendrix Pramana
Jl. Kramat Raya No. 43, Jakarta Pusat
Jl. Gading Putih | F.2 No. 15
RT 011 RW 002, Kelapa Gading, Jakarta Utara
021-3909444
Presiden Direktur / President Director

Trivena Nalsalita
Jl. Kramat Raya No. 43, Jakarta Pusat
Jl Depsos III No. 38
Bintaro, Pesanggrahan, Jakarta Selatan
021-3909444
Direktur / Director

declare that:

1. Name
Office Address
Residential Address

Telephone
Position

2. Name
Office Address
Residential Address

Telephone
Position

We are responsible for the preparation and presentation of
PT Astra Graphia Tbk and subsidiaries' consolidated

dan entitas anak, financial statements,
2. Laporan keuangan konsolidasian PT Astra Graphia Tbk 2. PT Astra Graphia Tbk and subsidiaries' consolidated
dan entitas anak telah disusun dan disajikan sesuai financial — statements been prepared and

dengan Standar Akuntansi Keuangan di Indonesia,

3. 'a. Semua informasi dalam
konsolidasian PT Astra

entitas anak telah dimuat secara lengkap

dan benar,

presented in accordance with Indonesian Financial
“Accounting Standards:

laporan keuangan 3. a. All information in the PT Astra Graphia Tbk

Graphia Tbk dan and

b. Laporan keuangan konsolidasian PT Astra b. PT Astra

Graphia Tbk” dan entitas anak tidak
mengandung informasi atau fakta material

yang tidak benar, dan
informasi atau fakta material:
4. Kami bertanggung jawab atas

internal PT Astra Graphia Tbk dan enititas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors

PT Astra Graphia Tbk

Jl. Kramat Raya No. 43, Jakarta 10450,

T: 6221 390 9190: 390 9444
F: 46221 390 9181, 390 9388
www.astragraphia.co.id

consolidated

Jakarta, 25 Oktober / October 2024

“drag
me Gea
Hendrix Pramana, Trivena Nalsalita
Presiden Direktur! #. A Direktur/
President Director Director

Indonesia

subsidiaries'

Subsidiaries' internal control systems.

Thus this statements is made truthfully.

consolidated financial
statements has been disclosed in a complete
and truthful manner,

and  subsidiaries'

statements do not

contain any information or material

tidak menghilangkan fact, nor do they omit information or material
fact:

sistem pengendalian 4. We are responsible for PT Astra Graphia Tbk and

File

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Source IDX
Size1.67 MB
Published25 Oct 2024
Pages1
Characters3,081
Text sourceOCR
OCR confidence0.898

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org ASTRA GRAPHIA Tbk p.1 ×32
linked person Hendrix Pramana p.1 ×2
linked person Trivena Nalsalita p.1 ×2
unresolved org PT Astra p.1 ×2

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