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Surat Pernyataan Direksi-30 Juni 2024.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN KONSOLIDASIAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk DAN ENTITAS ANAK 30 Juni 2024 Kami yang bertanda tangan di bawah ini: 1. Nama Peter Djatmiko Alamat kantor Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24, Jakarta Alamat domisili Jl. Mataram 1/5, RT 002/001, Selong, Kebayoran Baru, Jakarta Selatan Nomor telepon (021) 2986 5963 Jabatan Direktur Utama 2. Nama Apolonia Irwina Gunawan Alamat kantor Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24, Jakarta Alamat domisili Kompleks Merpati Blok P/2 Jakarta Barat Nomor telepon (021) 2986 5963 Jabatan Direktur menyatakan bahwa : 1. Demikian pernyataan ini dibuat dengan sebenarnya. Gamoamza Con enno Jancua AO Me 01 CERI10 :Oesuntamaa own 0 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Entitas, Laporan keuangan Konsolidasian Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan — keuangan konsolidasian Entitas telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam Entitas. Atas nama dan mej Peter Djatmiko Direktur Utama/President Director PT. Communication Cable Systems Indonesia, Tbk Jakarta Office: Kota Adm. Jakarta Barat, DKI Jakarta 11480 Factory: KIE C Kav. E3, Jl. Eropa II, Cilegon 42435 Banten - Indonesia Phone 462- 254-382 480 Fax 462 - 254 - 382 481 Gedung Grand Slipi Tower Lt. 45, Jl. Letjen 5. Parman, Kav 22-24 Palmerah DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk AND ITS SUBSIDIARY June 30, 2024 We, the undersigned below: 1. Name Peter Djatmiko Office address Grand Slipi Tower Lantai 45 JI. Letjend S. Parman Kav 22-24, Jakarta Residential Jl. Mataram 1/5, RT 002/001, Selong, address Kebayoran Baru, Jakarta Selatan Phone number (021) 2986 5963 Position President Director 2. Name Apolonia Irwina Gunawan Office address Grand Slipi Tower Lantai 45 Jl. Lefjend S. Parman Kav 22-24, Jakarta Residential Kompleks Merpati Blok P/2 Jakarta address Barat Phone number (021) 2986 5963 Position Director declare that : :| 2. 3. 4 We certify that our statements are true. li Direksi/For and on behalf of the Board of Directors Jakarta/Jakarta 21/Sepjfmber 2024/September 27, 2024 Phone :462 212986 5963 Fax. 462 21 2986 5984 Website : http//www.cesi.co.id Responsible for the preparation and presentation of the Entity's consolidated financial statements, The Entity's Consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: a. Al information presented in the Entitys consolidated financial statements have been completely and properiy disclosed, b. The Entitys consolidated financial statements do not contain any incorrect — material information or fact or omit any material information or fact: Responsible for the internal control system of the Entity. Apolonia Irwina Gunawan Direktur/Director
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