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1g D3 “t Ta Umdlowen SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PT UNILEVER INDONESIA Tbk (“PERSEROAN”) TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 THE DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR PT UNILEVER INDONESIA Tbk (THE “Cc 'OMPANY”) INTERIM FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2024 AND 31 DECEMBER 2023 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2024 AND 2023 Kami, yang bertanda tangan di bawah ini: We, ihe undersigned: IL Nama Alamat kantor Benjie Yap Grha Unilever Green Office Park Kav. 3 JL BSD Boulevard Barat. BSD City Tangerang — 15345 Astoria Residence Jalan Pangeran Antasari RT.O1/RW 01. Cilandak Barat, Cilandak. Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12430 Name Office Address Alamat domisilv'sesuai KTP Address of domicile based an ID card atau kartu identitas lain Or other identity document Nomor telepon 021-8082-7000 Telephone Number Jabatan Presiden Direktur'President Director Position 2. Nama Vivek Agarwal Name Alamat kantor Grha Unilever Office Address Green Office Park Kav 3 Jl. BSD Boulevard Barat, BSD City Tangerang — 15345 Pondok Indah Residence Jalan Kartika Utama No 47, Pondok Pinang, Kebayoran Lama, Kota Jakarta Selatan, Daerah Khusus Alamat domssiti/sesuar KTP Address of domicile hased on ID card atau kartu identitas lain Or other identity document Ibukota Jakarta 12310 Nomor telepon 021-8082-7000 Telephone Number Jabatan Direktur/Director Position menyatakan bahwa: dectare that: 1 kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perseroan: we are responsible far the preparation and presentation of the Company 's financial statements: 2. laporan keuangan telah disusun dan disajikan sesuai dengan 2. (he financral statemenis have been prepared and presented in Standar Akuntansi Keuangan di Indonesia, aceordance wuh Indonesian Financial Accounting Standards. 3. a. pengungkapan yang ada di dalam laporan keuangan 3. @ the disclosures we have made in the financial adalah lengkap dan akurat: statements are complete and accurate. b. laporan keuangan tidak mengandung informasi yang tidak hb Ihe financial siatemenis do not contam musleading benar, dan kami tidak menghilangkan informasi atau fakta informanon, and we have not omutted any informahon or yang material terhadap laporan keuangan. fast Ihat would be material to ihe financial statements 4. kami bertanggung jawab atas pengendalian internal: 4 we are responsible for the internal control: 5 kami bertanggung jawab atas kepatuhan terhadap ketentuan dan 5. we are responsible for complianee wulh Ike applicable laws and peraturan yang berlaku. mikian pernyataan ini dibuat dengan sebenarnya. regulattons Thus is our declaraton, which has been made truthfully. Atas nama dan mewakili para Direksi/F'or and on hehalf of the Directors ( N £ w- | S1 FAKX954197265 Benjie Yap Presiden Direktur'President Director - A || METE! TEMPEL Vivek Agarwal Direktur/Directar Tangerang, 23 Oktober / October 2024
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