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SURAT PERT*YATAAH DIREKSI DIRECTOR'S STA TEfifi ENT LETTER
TEHTAHG TA}IGGU HG JAUTfA,B RELAT,TJG TO THE RESPO'VS'B'LITY Oi'
ATA$ LAPORAFI KEUA]*GAH TH E F I N AN CI AL $ TA IEfT{Eff TS
PT INFORIfiASI TEK${SLOGI INDOHESIA TbK PT INFOR}I'ASI TEKNOLOGI ,,VDOTUESIA ThK
3O JUHI 2S24 SAN 31 DE$EIIIBER 2$23 JUNE 3A, 2024 AA'O DECEMBER 31 , 2023
I}AH UTIITUK PHRIOSE EHAil}T BULAil YANG ANfr FOR TI.IE S'X-ilfO{STH PERIO'S E'VOEP
BERAKHIB PADA TA}IGGAL 3* JUNI 2824 JUNE 30, 2024
SAlt Uf,ITUK TAHUII YAIIG BERAKHIR FADA AND FAR THE YEAR ENNEfr
TAHGGAL 3T SE$ETSBEfr TS23 DECENIEER fi, 2A23
$aya yans bertandatangan di bawah ini: I arn, ffie undersigned"
Nama Erik Rivai Ridzal Name
Alamat kantor Gedung Graha Orange, Tower B Lantai 2 Gffice address
JI. illfampafig Prapahn Raya Ho. 3, Jakarh
Nomor telepon g2l-734*$$46 Phane nr#nbet
Jabatan Dirsktur Utama I President fiirettor Position
Nama Yuliana I\lame
Atarnat kantsr Gedung Graha Orange, Tower B Lantai 2 Office address
JI. Mampang Prapatan Raya ilo. 3, Jakarta
Nomor telepon ax-7944946 Phone {rumber
Jabatan Direktur I Directar ,,.
Pasitian
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas pefiyusunarr dan 1 . We are resporlsib/e far the preparation and
penyajian lapcran keuangan PT lnformasi presentatian of the financial staternenfs of
Teknslogi lndonesia Tbk {"Perusahaan"}; PT lnformasi Teknologi lndonesia Tbk {"the
Compafiy");
2. Laporan keuangan Perusahaan telah disusun dan 2. The Company's financial statements have been
disajikan ss$ilai dengan Standar Akuntansi prepared and presented in accordance with the
Keuangan di Indonesia; I ndonesian Financial Accounting Standards,'
3. a. $emua informasi dalam laporan keuangan 3. a. Atl information in the Company's financial
Perusahaan telah dimuat secara lengkap dan statemenfs has been dlsclosed in a camplete and
ber.tar; truthful manner;
b. Laporan keuangan Perusahaan tidak b. The Company's financial statements do nst
mengandung informasi atau fakta rnaterial yang contain misleading material information or facts,
tidak benar, dan tidak m*nghilangkan informa*i and do not omit material infarmation ar facts;
atau fakta rnaterial;
4. Kami bertanggung jaurah atas sist*m psngendalian 4. We are responsrble for the intemal controt of the
intemal pada Perusahaan" Company's intemal control system^
Demikian pernyataan ini dibuat dengan sebenarnya. Ihus fhrs statement is made truthfully.
Jakarta,
2A 20, 2A24
Erik Riyai Ridzal Yutiafra
Direktur Utama Direktur
Jatis Group www.jatis.com
INDONESIA
PT. Jati Piranti Solusindo PT. lnformasi Teknologi lndonesia
(Jatis Solution) ( Jatis Mobile )
Kirana Boutique Office Blok G 3 Graha Orange Tower B 2 Floor
No. 1 -2, Jl. KiranaAvenue, Jl. Mampang Prapatan Raya No. 3
Kelapa Gading Timur, Jakarta Selatan 127 90, I ndonesia
Kecamatan. Kelapa Gading Tel. (62 21)7940946
Jakarta Utara 1 4240, I ndonesia Fax. (62 21)794 1107
www.jatismobile.com
Overseas Resellers :
MALAYSIA SINGAPORE PHILIPPINES
Bizniaga Consultancy Sdn Bhd Firium Singapore Pte. Ltd. Firium Philippines lnc
Tel. (60-3) 2282 9239 Tel. (65) 6832 B09B Tel. (63) 2817 7808.
Fax. (60-3) 22827239 Fax. (65) 6832 8018
www.bizniaga.net
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PT INFORIfiASI TEK
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PT INFOR
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Atarnat kantsr
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1. Kami bertanggung jawab atas pefiyusunarr
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MALAYSIA
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PHILIPPINES Bizniaga Consultancy Sdn Bhd
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Bizniaga Consultancy Sdn Bhd
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Firium Singapore Pte. Ltd.
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